Billed Entity:
112412
MERCY HIGH SCHOOL
FRN:
1011140
Funding Year:
2003
470#:
551370000447964
471#:
370289
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Advertising/Smart Pages.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-29
Committed Amount:
$1,216.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,216.87
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$620.00
$486.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$5,841.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$5,841.00
Discount Percent:
50
50
Requested Amount:
$3,720.00
$2,920.50