Billed Entity:
100981
OUR LADY OF GUADALUPE SCHOOL
FRN:
2207592
Funding Year:
2011
470#:
879570000893608
471#:
812699
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:
$4,732.24
Last Date of Service:
 
Disbursed Amount:
$3,565.21
Payment Mode:
SPI
Remaining:
$1,167.03
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$438.17
$438.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,258.04
$5,258.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,258.04
$5,258.04
Discount Percent:
90
90
Requested Amount:
$4,732.24
$4,732.24