Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
13717
Funding Year:
1998
470#:
858490000059112
471#:
16683
SPIN:
143011242
The University of Texas-Austin
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-10-01
Committed Amount:
$2,008.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,786.00
Payment Mode:
BEAR
Remaining:
$222.00
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:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$3,010.00
$5,020.00
Discount Percent:
40
40
Requested Amount:
$1,204.00
$2,008.00