Billed Entity:
102398
CANOGA PARK LUTHERAN SCHOOL
FRN:
1053680
Funding Year:
2003
470#:
613670000425718
471#:
382509
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:
$516.00
Last Date of Service:
 
Disbursed Amount:
$428.98
Payment Mode:
SPI
Remaining:
$87.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
20
20
Requested Amount:
$516.00
$516.00