Billed Entity:
88217
REICHER CATHOLIC HIGH SCHOOL
FRN:
406404
Funding Year:
2000
470#:
786430000277652
471#:
191246
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,810.40
Last Date of Service:
 
Disbursed Amount:
$659.18
Payment Mode:
BEAR
Remaining:
$1,151.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$324.90
$324.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,898.80
$3,898.80
One Time Cost:
$627.20
$627.20
One Time Ineligible Cost:
$0.00
$627.20
Total Cost:
$4,526.00
$4,526.00
Discount Percent:
40
40
Requested Amount:
$1,810.40
$1,810.40