Billed Entity:
100480
ST PAUL PARISH SCHOOL
FRN:
1058068
Funding Year:
2003
470#:
249040000436248
471#:
383729
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):
2003-08-01
Committed Amount:
$3,481.96
Last Date of Service:
 
Disbursed Amount:
$1,210.31
Payment Mode:
SPI
Remaining:
$2,271.65
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$268.84
$268.84
One Time Ineligible Cost:
$0.00
$268.84
Total Cost:
$3,868.84
$3,868.84
Discount Percent:
90
90
Requested Amount:
$3,481.96
$3,481.96