Billed Entity:
87935
ST MARY[q2]S SCHOOL
FRN:
407303
Funding Year:
2000
470#:
406040000271907
471#:
191503
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$826.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$826.08
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$172.10
$172.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,065.20
$2,065.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,065.20
$2,065.20
Discount Percent:
40
40
Requested Amount:
$826.08
$826.08