Billed Entity:
108831
OUR LADY OF GRACE SCHOOL
FRN:
123795
Funding Year:
1998
470#:
218010000081019
471#:
109027
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$515.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$515.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288.00
$1,288.00
Discount Percent:
40
40
Requested Amount:
$515.20
$515.20