Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
1049200
Funding Year:
2003
470#:
835160000424161
471#:
372214
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,022.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,022.09
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,246.77
$2,246.77
One Time Ineligible Cost:
$0.00
$2,246.77
Total Cost:
$2,246.77
$2,246.77
Discount Percent:
90
90
Requested Amount:
$2,022.09
$2,022.09