Billed Entity:
77825
ST JOSEPH CATHOLIC SCHOOL
FRN:
122539
Funding Year:
1998
470#:
730920000026363
471#:
108899
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-03-03
Committed Amount:
$666.58
Last Date of Service:
1999-06-30
Disbursed Amount:
$286.34
Payment Mode:
SPI
Remaining:
$380.24
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:
$1,110.96
$1,110.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555.48
$1,110.96
Discount Percent:
60
60
Requested Amount:
$333.29
$666.58