Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
93362
Funding Year:
1998
470#:
472000000096656
471#:
93046
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$559.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$553.91
Payment Mode:
BEAR
Remaining:
$5.09
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:
10
10
Annual Recurring Charges:
$940.00
$940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$178.00
Total Cost:
$554.00
$1,118.00
Discount Percent:
50
50
Requested Amount:
$277.00
$559.00