Billed Entity:
108918
ST APOLLINARIS SCHOOL
FRN:
144511
Funding Year:
1998
470#:
292320000094897
471#:
111644
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-16
Service Start Date (486):
1998-07-16
Committed Amount:
$625.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$625.26
Last Date to Invoice:
2000-05-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,392.28
$2,392.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,196.14
$2,501.02
Discount Percent:
50
25
Requested Amount:
$598.07
$625.26