Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
162537
Funding Year:
1999
470#:
830020000113672
471#:
112456
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,524.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,880.80
Payment Mode:
SPI
Remaining:
$644.00
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,312.00
$6,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,312.00
$6,312.00
Discount Percent:
40
40
Requested Amount:
$2,524.80
$2,524.80