Billed Entity:
100546
BISHOP MORA SALESIAN SCHOOL
FRN:
218619
Funding Year:
1999
470#:
887740000200090
471#:
140267
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,291.59
Last Date of Service:
 
Disbursed Amount:
$1,876.12
Payment Mode:
NOT SET
Remaining:
$415.47
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:
$11,457.96
$11,457.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,457.96
$11,457.96
Discount Percent:
60
20
Requested Amount:
$6,874.78
$2,291.59