Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
202071
Funding Year:
1999
470#:
879840000110735
471#:
135282
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,777.50
Last Date of Service:
 
Disbursed Amount:
$3,263.57
Payment Mode:
SPI
Remaining:
$513.93
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,443.76
$9,443.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,443.76
$9,443.76
Discount Percent:
40
40
Requested Amount:
$3,777.50
$3,777.50