Billed Entity:
109660
SAN DOMENICO UPPER SCH GIRLS
FRN:
1951810
Funding Year:
2010
470#:
242940000759975
471#:
718365
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,250.00 per month to $1,724.93 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) to residential $206.99. <><><><><> MR3: The FRN was modified from $1,724.93 per month to $1,517.94 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,643.06
Last Date of Service:
2015-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,643.06
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,250.00
$1,517.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$18,215.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$18,215.28
Discount Percent:
20
20
Requested Amount:
$3,000.00
$3,643.06