Billed Entity:
77712
HOLY NAME CATHOLIC SCHOOL
FRN:
298171
Funding Year:
1999
470#:
469010000240592
471#:
149860
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$856.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$856.56
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.80
$742.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$684.80
Total Cost:
$1,427.60
$1,427.60
Discount Percent:
80
60
Requested Amount:
$1,142.08
$856.56