Billed Entity:
77561
ST JUDE CATHOLIC SCHOOL
FRN:
138389
Funding Year:
1998
470#:
840150000020692
471#:
110817
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-03-01
Committed Amount:
$870.00
Last Date of Service:
1999-06-01
Disbursed Amount:
$285.26
Payment Mode:
BEAR
Remaining:
$584.74
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:
4
4
Annual Recurring Charges:
$580.00
$580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580.00
$1,450.00
Discount Percent:
60
60
Requested Amount:
$348.00
$870.00