Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
18183
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):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$2,992.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,992.14
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$7,480.35
$7,480.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.21
$7,480.35
Discount Percent:
40
40
Requested Amount:
$1,795.28
$2,992.14