Billed Entity:
143840
DI GIORGIOSCHOOL DIST
FRN:
1829278
Funding Year:
2009
470#:
221800000702157
471#:
670140
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $434.95 to $70.09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$854.17
Last Date of Service:
 
Disbursed Amount:
$833.14
Payment Mode:
SPI
Remaining:
$21.03
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$434.95
$79.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,219.40
$949.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,219.40
$949.08
Discount Percent:
90
90
Requested Amount:
$4,697.46
$854.17