Billed Entity:
110157
ST JOHN VIANNEY SCHOOL
FRN:
133000
Funding Year:
1998
470#:
279660000028692
471#:
110372
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$1,860.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,630.40
Payment Mode:
SPI
Remaining:
$229.60
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:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,650.00
$4,650.00
Discount Percent:
40
40
Requested Amount:
$1,860.00
$1,860.00