Billed Entity:
86221
ST BERNARD OF CLAIRVAUX SCHOOL
FRN:
133617
Funding Year:
1998
470#:
940390000087936
471#:
110437
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):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$3,942.14
Last Date of Service:
 
Disbursed Amount:
$3,942.14
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:
14
14
Annual Recurring Charges:
$9,515.52
$9,515.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,855.34
$9,855.34
Discount Percent:
40
40
Requested Amount:
$3,942.14
$3,942.14