Billed Entity:
108569
DE LA SALLE HIGH SCHOOL
FRN:
1029664
Funding Year:
2003
470#:
302100000429686
471#:
353281
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18.85
$18.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226.20
$226.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226.20
$226.20
Discount Percent:
40
40
Requested Amount:
$90.48
$90.48