Billed Entity:
110575
OUR LADY OF MERCY ELEM SCHOOL
FRN:
2048567
Funding Year:
2010
470#:
138430000810683
471#:
758021
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $2135.64 to $2518.58 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-14
Committed Amount:
$588.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$588.65
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$177.97
$209.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,135.64
$2,512.68
One Time Cost:
$0.00
$5.90
One Time Ineligible Cost:
$0.00
$5.90
Total Cost:
$2,135.64
$2,518.58
Discount Percent:
40
40
Requested Amount:
$854.26
$1,007.43