Billed Entity:
108774
ST JOACHIM ELEMENTARY SCHOOL
FRN:
217623
Funding Year:
1999
470#:
847610000152915
471#:
139981
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,101.17
Last Date of Service:
 
Disbursed Amount:
$1,101.17
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,752.92
$2,752.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.92
$2,752.92
Discount Percent:
40
40
Requested Amount:
$1,101.17
$1,101.17