Billed Entity:
82538
ST MARY[q2]S SCHOOL
FRN:
484729
Funding Year:
2000
470#:
216910000271971
471#:
203643
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$559.56
Last Date of Service:
 
Disbursed Amount:
$559.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$93.26
$93.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.12
$1,119.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.12
$1,119.12
Discount Percent:
50
50
Requested Amount:
$559.56
$559.56