Billed Entity:
111361
ST. JOHN NORTE DAME SCHOOL
FRN:
106762
Funding Year:
1998
470#:
434690000079939
471#:
105822
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$599.47
Last Date of Service:
 
Disbursed Amount:
$44.60
Payment Mode:
BEAR
Remaining:
$554.87
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:
12
12
Annual Recurring Charges:
$4,643.28
$4,643.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$288.75
Total Cost:
$2,997.33
$2,997.33
Discount Percent:
20
20
Requested Amount:
$599.47
$599.47