Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
1410254
Funding Year:
2006
470#:
496740000552859
471#:
512621
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,259.60
Last Date of Service:
 
Disbursed Amount:
$8,220.78
Payment Mode:
SPI
Remaining:
$38.82
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,720.75
$1,720.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,649.00
$20,649.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,649.00
$20,649.00
Discount Percent:
40
40
Requested Amount:
$8,259.60
$8,259.60