Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
19901
Funding Year:
1998
470#:
637030000080302
471#:
18832
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$4,825.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,825.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$11,250.00
$11,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$813.50
Total Cost:
$12,063.50
$12,063.50
Discount Percent:
40
40
Requested Amount:
$4,825.40
$4,825.40