Billed Entity:
100545
SCHOOL OF SANTA ISABEL
FRN:
1320474
Funding Year:
2005
470#:
910620000536693
471#:
478123
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-10
Service Start Date (486):
2005-07-01
Committed Amount:
$1,491.59
Last Date of Service:
 
Disbursed Amount:
$936.41
Payment Mode:
SPI
Remaining:
$555.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$138.11
$138.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,657.32
$1,657.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,657.32
$1,657.32
Discount Percent:
90
90
Requested Amount:
$1,491.59
$1,491.59