Billed Entity:
90502
SS PETER AND PAUL SCHOOL
FRN:
40504
Funding Year:
1998
470#:
627620000021369
471#:
40647
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$963.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$963.20
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:
15
15
Annual Recurring Charges:
$1,612.80
$1,612.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$795.20
Total Cost:
$1,762.88
$2,408.00
Discount Percent:
40
40
Requested Amount:
$705.15
$963.20