Billed Entity:
100607
ST CASIMIR SCHOOL
FRN:
114015
Funding Year:
1998
470#:
864800000063363
471#:
107605
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$1,276.80
Last Date of Service:
 
Disbursed Amount:
$470.93
Payment Mode:
BEAR
Remaining:
$805.87
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:
15
15
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,344.00
Total Cost:
$2,128.00
$2,128.00
Discount Percent:
60
60
Requested Amount:
$1,276.80
$1,276.80