Billed Entity:
102857
PROVIDENCE HIGH SCHOOL
FRN:
1104044
Funding Year:
2004
470#:
212580000459939
471#:
403244
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,050.98
Last Date of Service:
 
Disbursed Amount:
$2,489.55
Payment Mode:
SPI
Remaining:
$561.43
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$635.62
$635.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,627.44
$7,627.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,627.44
$7,627.44
Discount Percent:
40
40
Requested Amount:
$3,050.98
$3,050.98