Billed Entity:
86388
GREENHILL SCHOOL
FRN:
41260
Funding Year:
1998
470#:
440880000031064
471#:
41454
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$9,070.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,069.60
Payment Mode:
BEAR
Remaining:
$0.42
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:
$21,943.50
$21,943.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,675.04
$22,675.04
Discount Percent:
40
40
Requested Amount:
$9,070.02
$9,070.02