Billed Entity:
100670
SANTA TERESITA SCHOOL
FRN:
1053495
Funding Year:
2003
470#:
390440000433263
471#:
382442
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):
2003-07-01
Committed Amount:
$5,762.93
Last Date of Service:
 
Disbursed Amount:
$1,369.34
Payment Mode:
SPI
Remaining:
$4,393.59
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$403.26
$403.26
One Time Ineligible Cost:
$0.00
$403.26
Total Cost:
$6,403.26
$6,403.26
Discount Percent:
90
90
Requested Amount:
$5,762.93
$5,762.93