Billed Entity:
108992
ST JOSEPH SCHOOL
FRN:
1181556
Funding Year:
2004
470#:
221350000491299
471#:
408043
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:
$455.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$455.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$94.93
$94.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.16
$1,139.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.16
$1,139.16
Discount Percent:
40
40
Requested Amount:
$455.66
$455.66