Billed Entity:
76568
ST JOHN[q2]S SCHOOL
FRN:
113637
Funding Year:
1998
470#:
198990000004589
471#:
38681
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$862.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$862.72
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:
16
16
Annual Recurring Charges:
$1,725.44
$1,725.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.44
$1,725.44
Discount Percent:
50
50
Requested Amount:
$862.72
$862.72