Billed Entity:
102857
PROVIDENCE HIGH SCHOOL
FRN:
2195293
Funding Year:
2011
470#:
639820000834257
471#:
803547
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$329.28
Last Date of Service:
 
Disbursed Amount:
$220.61
Payment Mode:
SPI
Remaining:
$108.67
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$68.60
$68.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$823.20
$823.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$823.20
$823.20
Discount Percent:
40
40
Requested Amount:
$329.28
$329.28