Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
13720
Funding Year:
1998
470#:
858490000059112
471#:
16683
SPIN:
143004662
Southwestern Bell Telephone Company
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):
1998-09-01
Committed Amount:
$1,616.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,148.47
Payment Mode:
BEAR
Remaining:
$467.53
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:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$2,120.00
$4,040.00
Discount Percent:
40
40
Requested Amount:
$848.00
$1,616.00