Billed Entity:
108731
ST LEONARD SCHOOL
FRN:
16994
Funding Year:
1998
470#:
654530000005281
471#:
849
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$837.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$837.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,932.00
$1,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160.75
Total Cost:
$2,092.75
$2,092.75
Discount Percent:
40
40
Requested Amount:
$837.10
$837.10