Billed Entity:
102398
CANOGA PARK LUTHERAN SCHOOL
FRN:
1787548
Funding Year:
2009
470#:
364650000671153
471#:
651574
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$222.17
Last Date of Service:
 
Disbursed Amount:
$85.28
Payment Mode:
SPI
Remaining:
$136.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$92.57
$92.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,110.84
$1,110.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,110.84
$1,110.84
Discount Percent:
20
20
Requested Amount:
$222.17
$222.17