Billed Entity:
16048803
MORASHA JEWISH DAY SCHOOL
FRN:
1881835
Funding Year:
2009
470#:
151350000715470
471#:
687438
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
Form 471 687438 canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$167.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,015.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,015.40
 
Discount Percent:
40
 
Requested Amount:
$806.16