Billed Entity:
100762
ST TERESA OF AVILA SCHOOL
FRN:
1134626
Funding Year:
2004
470#:
988580000475811
471#:
412926
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:
$192.67
Last Date of Service:
 
Disbursed Amount:
$192.29
Payment Mode:
SPI
Remaining:
$0.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25.08
$25.08
Ineligible Monthly Cost:
$5.01
$5.01
Months of Service:
12
12
Annual Recurring Charges:
$240.84
$240.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.84
$240.84
Discount Percent:
80
80
Requested Amount:
$192.67
$192.67