Billed Entity:
100546
BISHOP MORA SALESIAN SCHOOL
FRN:
1977237
Funding Year:
2010
470#:
877560000798866
471#:
731094
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:
$6,620.54
Last Date of Service:
 
Disbursed Amount:
$6,620.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$689.64
$689.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,275.68
$8,275.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,275.68
$8,275.68
Discount Percent:
80
80
Requested Amount:
$6,620.54
$6,620.54