Billed Entity:
86068
NOTRE DAME OF DALLAS SCHOOL
FRN:
105072
Funding Year:
1998
470#:
573740000070277
471#:
92381
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$1,310.85
Last Date of Service:
 
Disbursed Amount:
$1,310.85
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:
15
15
Annual Recurring Charges:
$2,184.75
$2,184.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.75
$2,184.75
Discount Percent:
60
60
Requested Amount:
$1,310.85
$1,310.85