Billed Entity:
16034966
CRISTO REY SACRAMENTO HIGH SCHOOL
FRN:
2004264
Funding Year:
2010
470#:
943150000783458
471#:
742303
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $400/mo to $490.33 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,295.56
Last Date of Service:
 
Disbursed Amount:
$5,295.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$400.00
$490.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$5,883.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$5,883.96
Discount Percent:
90
90
Requested Amount:
$4,320.00
$5,295.56