Billed Entity:
108015
OUR LADY OF MT CARMEL SCHOOL
FRN:
1640469
Funding Year:
2008
470#:
655240000630793
471#:
593954
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$216.00
Last Date of Service:
 
Disbursed Amount:
$120.40
Payment Mode:
SPI
Remaining:
$95.60
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
40
40
Requested Amount:
$216.00
$216.00