Billed Entity:
102398
TRINITY LUTHERAN HIGH SCHOOL - CANOGA PARK LUTHERN
FRN:
1953004
Funding Year:
2010
470#:
398270000791599
471#:
719286
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$569.21
Last Date of Service:
 
Disbursed Amount:
$438.59
Payment Mode:
SPI
Remaining:
$130.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$237.17
$237.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,846.04
$2,846.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,846.04
$2,846.04
Discount Percent:
20
20
Requested Amount:
$569.21
$569.21