Billed Entity:
50307
CHAMINADE JULIENNE HIGH SCHOOL
FRN:
115323
Funding Year:
1998
470#:
452280000071528
471#:
48449
SPIN:
143004049
TEL-Save, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$507.50
Last Date of Service:
1998-12-07
Disbursed Amount:
$138.74
Payment Mode:
BEAR
Remaining:
$368.76
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,050.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,015.00
$1,015.00
Discount Percent:
50
50
Requested Amount:
$507.50
$507.50