Billed Entity:
91272
OUR LADY OF SORROWS SCHOOL
FRN:
133251
Funding Year:
1998
470#:
671820000075446
471#:
110404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-15
Service Start Date (486):
 
Committed Amount:
$132.40
Last Date of Service:
1999-07-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132.40
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:
11
11
Annual Recurring Charges:
$693.00
$693.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.00
$662.00
Discount Percent:
20
20
Requested Amount:
$132.40
$132.40