Billed Entity:
111022
HANNA BOYS CENTER
FRN:
1699052104
Funding Year:
2016
470#:
886040001283489
471#:
161026114
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,352.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,352.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$597.43
$597.43
Ineligible Monthly Cost:
$38.70
$38.70
Months of Service:
12
12
Annual Recurring Charges:
$6,704.76
$6,704.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,704.76
$6,704.76
Discount Percent:
50
50
Requested Amount:
$3,352.38
$3,352.38