Billed Entity:
102259
ST ANDREW ELEMENTARY SCHOOL
FRN:
1019810
Funding Year:
2003
470#:
472850000442433
471#:
370059
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,501.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,501.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$416.98
$416.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,003.76
$5,003.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,003.76
$5,003.76
Discount Percent:
50
50
Requested Amount:
$2,501.88
$2,501.88