Billed Entity:
108774
ST JOACHIM ELEMENTARY SCHOOL
FRN:
1226219
Funding Year:
2005
470#:
511360000508644
471#:
444537
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$767.76
Last Date of Service:
 
Disbursed Amount:
$92.41
Payment Mode:
SPI
Remaining:
$675.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.95
$159.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.40
$1,919.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.40
$1,919.40
Discount Percent:
40
40
Requested Amount:
$767.76
$767.76