Billed Entity:
108345
ST. STEPHEN SCHOOL
FRN:
111949
Funding Year:
1998
470#:
107860000094105
471#:
61302
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$400.00
Last Date of Service:
 
Disbursed Amount:
$85.65
Payment Mode:
SPI
Remaining:
$314.35
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:
$1,120.00
$1,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.00
$1,000.00
Discount Percent:
40
40
Requested Amount:
$400.00
$400.00