Billed Entity:
100821
ST JOHN THE EVANGELIST SCHOOL
FRN:
2039047
Funding Year:
2010
470#:
136850000795805
471#:
754501
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Carol Rowe received on 03/16/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$194.78
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,337.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,337.36
 
Discount Percent:
90
 
Requested Amount:
$2,103.62