Billed Entity:
108774
ST JOACHIM ELEMENTARY SCHOOL
FRN:
1376465
Funding Year:
2006
470#:
130540000546226
471#:
500147
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were changed to reflect the correct applicant support documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$804.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$804.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$221.59
$167.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,659.08
$2,011.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,659.08
$2,011.44
Discount Percent:
40
40
Requested Amount:
$1,063.63
$804.58