Billed Entity:
108569
DE LA SALLE HIGH SCHOOL
FRN:
1029772
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:
$81.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16.98
$16.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$186.78
$186.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203.76
$203.76
Discount Percent:
40
40
Requested Amount:
$81.50
$81.50