Billed Entity:
59125
BISHOP GARRIGAN HIGH SCHOOL
FRN:
135238
Funding Year:
1998
470#:
807030000016699
471#:
110626
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-03
Service Start Date (486):
1998-01-03
Committed Amount:
$2,710.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,409.60
Payment Mode:
BEAR
Remaining:
$301.20
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:
12
12
Annual Recurring Charges:
$3,012.00
$3,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,518.00
$4,518.00
Discount Percent:
60
60
Requested Amount:
$2,710.80
$2,710.80