Billed Entity:
85063
ST MARY[q2]S ELEMENTARY SCHOOL
FRN:
305459
Funding Year:
1999
470#:
676110000239371
471#:
156396
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$1,017.03
Payment Mode:
NOT SET
Remaining:
$332.97
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
50
50
Requested Amount:
$1,350.00
$1,350.00