Billed Entity:
108774
ST JOACHIM ELEMENTARY SCHOOL
FRN:
1050383
Funding Year:
2003
470#:
634010000431763
471#:
381540
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$613.73
Last Date of Service:
 
Disbursed Amount:
$392.28
Payment Mode:
SPI
Remaining:
$221.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$127.86
$127.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,534.32
$1,534.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,534.32
$1,534.32
Discount Percent:
40
40
Requested Amount:
$613.73
$613.73