Billed Entity:
102398
CANOGA PARK LUTHERAN SCHOOL
FRN:
1641523
Funding Year:
2008
470#:
685200000624710
471#:
594561
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$529.10
Last Date of Service:
 
Disbursed Amount:
$421.26
Payment Mode:
SPI
Remaining:
$107.84
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$220.46
$220.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,645.52
$2,645.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,645.52
$2,645.52
Discount Percent:
20
20
Requested Amount:
$529.10
$529.10