Billed Entity:
76568
ST JOHN[q2]S SCHOOL
FRN:
214545
Funding Year:
1999
470#:
143870000136873
471#:
130035
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$682.14
Last Date of Service:
 
Disbursed Amount:
$682.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,364.28
$1,364.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,364.28
$1,364.28
Discount Percent:
50
50
Requested Amount:
$682.14
$682.14