Billed Entity:
59840
BALLTOWN-SHERRILL CATHOLIC SCH
FRN:
202561
Funding Year:
1999
470#:
637460000141377
471#:
135500
SPIN:
143005231
U S WEST
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:
$479.95
Last Date of Service:
 
Disbursed Amount:
$282.04
Payment Mode:
SPI
Remaining:
$197.91
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:
$799.92
$799.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799.92
$799.92
Discount Percent:
60
60
Requested Amount:
$479.95
$479.95