Billed Entity:
105152
RIVERSIDE CHRISTIAN DAY SCHOOL
FRN:
1790227
Funding Year:
2009
470#:
131920000700411
471#:
653152
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,536.00
Last Date of Service:
 
Disbursed Amount:
$1,200.00
Payment Mode:
BEAR
Remaining:
$336.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
40
40
Requested Amount:
$1,536.00
$1,536.00