Billed Entity:
102259
ST ANDREW ELEMENTARY SCHOOL
FRN:
1468080
Funding Year:
2006
470#:
222750000564140
471#:
530462
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-23
Committed Amount:
$1,468.16
Last Date of Service:
 
Disbursed Amount:
$1,179.16
Payment Mode:
SPI
Remaining:
$289.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$367.04
$367.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,404.48
$4,404.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.48
$4,404.48
Discount Percent:
50
50
Requested Amount:
$2,202.24
$2,202.24