Billed Entity:
221836
Rebekah Children's Services
FRN:
1320095
Funding Year:
2005
470#:
188020000535487
471#:
478005
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$15,374.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,374.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,423.54
$1,423.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,082.48
$17,082.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,082.48
$17,082.48
Discount Percent:
90
90
Requested Amount:
$15,374.23
$15,374.23