Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
194994
Funding Year:
1999
470#:
844860000128097
471#:
131124
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,160.00
Last Date of Service:
2001-11-13
Disbursed Amount:
$4,643.19
Payment Mode:
BEAR
Remaining:
$516.81
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:
$12,900.00
$12,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$12,900.00
Discount Percent:
40
40
Requested Amount:
$5,160.00
$5,160.00