Billed Entity:
86400
FAIRHILL SCHOOL
FRN:
282166
Funding Year:
1999
470#:
864190000112974
471#:
134856
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,571.98
Last Date of Service:
 
Disbursed Amount:
$1,481.67
Payment Mode:
SPI
Remaining:
$90.31
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:
$7,859.88
$7,859.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,859.88
$7,859.88
Discount Percent:
20
20
Requested Amount:
$1,571.98
$1,571.98