Billed Entity:
111022
HANNA BOYS CENTER
FRN:
1688980
Funding Year:
2008
470#:
508280000643379
471#:
613361
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,124.99
Last Date of Service:
 
Disbursed Amount:
$15,302.15
Payment Mode:
SPI
Remaining:
$2,822.84
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,888.02
$1,888.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,656.24
$22,656.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,656.24
$22,656.24
Discount Percent:
80
80
Requested Amount:
$18,124.99
$18,124.99