Billed Entity:
92998
FATHER YERMO HIGH SCHOOL
FRN:
383199
Funding Year:
2000
470#:
142080000256101
471#:
161368
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,820.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,820.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,800.00
$9,800.00
One Time Ineligible Cost:
$0.00
$9,800.00
Total Cost:
$9,800.00
$9,800.00
Discount Percent:
90
90
Requested Amount:
$8,820.00
$8,820.00