Billed Entity:
88588
GEORGE SANCHEZ SCHOOL
FRN:
114335
Funding Year:
1998
470#:
518610000015111
471#:
107115
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$10,283.40
Last Date of Service:
2000-04-01
Disbursed Amount:
$5,103.00
Payment Mode:
BEAR
Remaining:
$5,180.40
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:
18
18
Annual Recurring Charges:
$14,184.00
$14,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,698.00
$11,426.00
Discount Percent:
90
90
Requested Amount:
$6,028.20
$10,283.40