Billed Entity:
100693
OUR LADY OF ROSARY/TALPA SCH
FRN:
2201566
Funding Year:
2011
470#:
162130000887001
471#:
810762
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,342.71
Last Date of Service:
 
Disbursed Amount:
$1,467.77
Payment Mode:
BEAR
Remaining:
$1,874.94
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$309.51
$309.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,714.12
$3,714.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,714.12
$3,714.12
Discount Percent:
90
90
Requested Amount:
$3,342.71
$3,342.71