Billed Entity:
111361
ST. JOHN NORTE DAME SCHOOL
FRN:
106759
Funding Year:
1998
470#:
434690000079939
471#:
105822
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$756.15
Last Date of Service:
 
Disbursed Amount:
$567.40
Payment Mode:
BEAR
Remaining:
$188.75
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$4,032.70
$4,032.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.75
$3,780.75
Discount Percent:
20
20
Requested Amount:
$756.15
$756.15