Billed Entity:
91144
CENTRAL CATHOLIC SCHOOL
FRN:
88157
Funding Year:
1998
470#:
913530000045124
471#:
88534
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$1,560.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$981.17
Payment Mode:
BEAR
Remaining:
$578.83
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:
4
4
Annual Recurring Charges:
$1,040.00
$1,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.00
$2,600.00
Discount Percent:
60
60
Requested Amount:
$1,560.00
$1,560.00