Billed Entity:
100545
SCHOOL OF SANTA ISABEL
FRN:
1056932
Funding Year:
2003
470#:
101650000443025
471#:
383401
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$5,762.93
Last Date of Service:
 
Disbursed Amount:
$1,636.10
Payment Mode:
SPI
Remaining:
$4,126.83
Last Date to Invoice:
2006-01-28

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