Billed Entity:
59840
BALLTOWN-SHERRILL CATHOLIC SCH
FRN:
142614
Funding Year:
1998
470#:
469850000054021
471#:
111404
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$311.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$310.76
Payment Mode:
BEAR
Remaining:
$1.09
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:
9
9
Annual Recurring Charges:
$311.85
$311.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311.85
$519.75
Discount Percent:
60
60
Requested Amount:
$187.11
$311.85