Billed Entity:
88588
GEORGE SANCHEZ SCHOOL
FRN:
109475
Funding Year:
1998
470#:
518610000015111
471#:
107115
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-22
Service Start Date (486):
1998-04-22
Committed Amount:
$19,396.48
Last Date of Service:
2000-04-01
Disbursed Amount:
$19,396.48
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:
18
18
Annual Recurring Charges:
$26,753.76
$26,753.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,633.72
$21,551.64
Discount Percent:
90
90
Requested Amount:
$11,370.35
$19,396.48