Billed Entity:
106489
ST ROSE-THOMAS MCCARTHY SCHOOL
FRN:
2121410
Funding Year:
2011
470#:
789800000863018
471#:
783984
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$300.00
Last Date of Service:
 
Disbursed Amount:
$137.80
Payment Mode:
SPI
Remaining:
$162.20
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
50
50
Requested Amount:
$300.00
$300.00