Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
114394
Funding Year:
1998
470#:
439540000094022
471#:
51993
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,450.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,450.00
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:
14
14
Annual Recurring Charges:
$2,800.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.00
$2,900.00
Discount Percent:
50
50
Requested Amount:
$1,450.00
$1,450.00