Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
1282877
Funding Year:
2005
470#:
635510000529779
471#:
464598
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,189.15
Last Date of Service:
 
Disbursed Amount:
$1,189.05
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$247.74
$247.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,972.88
$2,972.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,972.88
$2,972.88
Discount Percent:
40
40
Requested Amount:
$1,189.15
$1,189.15