Billed Entity:
105152
RIVERSIDE CHRISTIAN DAY SCHOOL
FRN:
1443862
Funding Year:
2006
470#:
941600000572735
471#:
509920
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,014.10
Last Date of Service:
 
Disbursed Amount:
$1,014.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-22

Original
Committed
Monthly Cost:
$211.27
$211.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,535.24
$2,535.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,535.24
$2,535.24
Discount Percent:
40
40
Requested Amount:
$1,014.10
$1,014.10