Billed Entity:
88723
GRACE SCHOOL
FRN:
34920
Funding Year:
1998
470#:
797060000022768
471#:
34485
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$5,448.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,448.96
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$13,622.40
$13,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,514.00
$13,622.40
Discount Percent:
40
40
Requested Amount:
$3,405.60
$5,448.96