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Service Providers
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Pacific Bell Telephone Company
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CA
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2010
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FRN 1961936
Billed Entity:
108015
OUR LADY OF MT CARMEL SCHOOL
FRN:
1961936
Funding Year:
2010
470#:
373000000774227
471#:
722012
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:
$1,017.60
Last Date of Service:
Disbursed Amount:
$1,017.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
40
40
Requested Amount:
$1,017.60
$1,017.60