Billed Entity:
108774
ST JOACHIM ELEMENTARY SCHOOL
FRN:
1050424
Funding Year:
2003
470#:
634010000431763
471#:
381540
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
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:
$970.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$970.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$202.24
$202.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,426.88
$2,426.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,426.88
$2,426.88
Discount Percent:
40
40
Requested Amount:
$970.75
$970.75