Billed Entity:
102398
TRINITY LUTHERAN HIGH SCHOOL - CANOGA PARK LUTHERN
FRN:
1953008
Funding Year:
2010
470#:
398270000791599
471#:
719286
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39.05
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$94.53
$97.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,134.36
$195.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.36
$195.26
Discount Percent:
20
20
Requested Amount:
$226.87
$39.05