Billed Entity:
102259
ST ANDREW ELEMENTARY SCHOOL
FRN:
1020025
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:
$129.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.51
$21.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258.12
$258.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.12
$258.12
Discount Percent:
50
50
Requested Amount:
$129.06
$129.06