Billed Entity:
76785
OUR LADY OF UNITY SCHOOL
FRN:
57333
Funding Year:
1998
470#:
995940000016616
471#:
61214
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$675.44
Last Date of Service:
 
Disbursed Amount:
$545.18
Payment Mode:
BEAR
Remaining:
$130.26
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:
16
16
Annual Recurring Charges:
$1,350.88
$1,350.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.30
$1,350.88
Discount Percent:
50
50
Requested Amount:
$422.15
$675.44