Billed Entity:
100762
ST TERESA OF AVILA SCHOOL
FRN:
1135306
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:
$863.62
Last Date of Service:
 
Disbursed Amount:
$863.20
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112.44
$112.44
Ineligible Monthly Cost:
$22.48
$22.48
Months of Service:
12
12
Annual Recurring Charges:
$1,079.52
$1,079.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.52
$1,079.52
Discount Percent:
80
80
Requested Amount:
$863.62
$863.62