Billed Entity:
88723
GRACE SCHOOL
FRN:
201815
Funding Year:
1999
470#:
947240000210543
471#:
135137
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$974.40
Last Date of Service:
 
Disbursed Amount:
$904.90
Payment Mode:
NOT SET
Remaining:
$69.50
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.00
$2,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.00
$2,436.00
Discount Percent:
40
40
Requested Amount:
$974.40
$974.40