Billed Entity:
109132
OUR LADY OF THE ROSARY SCHOOL
FRN:
1180426
Funding Year:
2004
470#:
454770000490988
471#:
426493
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):
2004-07-28
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$295.66
Payment Mode:
SPI
Remaining:
$40.34
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
40
40
Requested Amount:
$336.00
$336.00