Billed Entity:
100670
SANTA TERESITA SCHOOL
FRN:
1300805
Funding Year:
2005
470#:
299790000530369
471#:
472130
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,241.00
Last Date of Service:
 
Disbursed Amount:
$1,819.40
Payment Mode:
SPI
Remaining:
$421.60
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$207.50
$207.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,490.00
$2,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,490.00
$2,490.00
Discount Percent:
90
90
Requested Amount:
$2,241.00
$2,241.00