Billed Entity:
86225
HOLY TRINITY ELEMENTARY SCHOOL
FRN:
47275
Funding Year:
1998
470#:
985230000083897
471#:
49347
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):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$1,209.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,209.50
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:
9
9
Annual Recurring Charges:
$1,503.00
$1,503.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,419.00
$2,419.00
Discount Percent:
50
50
Requested Amount:
$1,209.50
$1,209.50