Billed Entity:
100670
SANTA TERESITA SCHOOL
FRN:
1079136
Funding Year:
2004
470#:
167230000461214
471#:
394567
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,576.80
Last Date of Service:
 
Disbursed Amount:
$1,507.95
Payment Mode:
SPI
Remaining:
$68.85
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$146.00
$146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
90
90
Requested Amount:
$1,576.80
$1,576.80