Billed Entity:
100655
OUR LADY OF GUADALUPE SCHOOL
FRN:
2078058
Funding Year:
2010
470#:
268600000799471
471#:
768407
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,366.69
Last Date of Service:
 
Disbursed Amount:
$842.34
Payment Mode:
BEAR
Remaining:
$1,524.35
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$246.53
$246.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,958.36
$2,958.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,958.36
$2,958.36
Discount Percent:
80
80
Requested Amount:
$2,366.69
$2,366.69