Billed Entity:
111022
HANNA BOYS CENTER
FRN:
1841473
Funding Year:
2009
470#:
570330000701416
471#:
671623
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,152.16
Last Date of Service:
 
Disbursed Amount:
$10,232.66
Payment Mode:
SPI
Remaining:
$1,919.50
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,265.85
$1,265.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,190.20
$15,190.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,190.20
$15,190.20
Discount Percent:
80
80
Requested Amount:
$12,152.16
$12,152.16