Billed Entity:
92975
ST CLEMENTS EPISCOPAL SCHOOL
FRN:
130811
Funding Year:
1998
470#:
228860000075054
471#:
40318
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):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$3,409.92
Last Date of Service:
 
Disbursed Amount:
$1,645.39
Payment Mode:
BEAR
Remaining:
$1,764.53
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:
$8,524.80
$8,524.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,524.80
$8,524.80
Discount Percent:
40
40
Requested Amount:
$3,409.92
$3,409.92