Billed Entity:
92998
FATHER YERMO HIGH SCHOOL
FRN:
127677
Funding Year:
1998
470#:
276400000033915
471#:
109602
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-09-01
Committed Amount:
$6,585.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,585.60
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,232.00
Total Cost:
$8,232.00
$8,232.00
Discount Percent:
80
80
Requested Amount:
$6,585.60
$6,585.60