Billed Entity:
101196
MARIA REGINA SCHOOL
FRN:
2226353
Funding Year:
2011
470#:
370270000920619
471#:
818405
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,074.26
Last Date of Service:
 
Disbursed Amount:
$1,810.28
Payment Mode:
SPI
Remaining:
$263.98
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$345.71
$345.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,148.52
$4,148.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,148.52
$4,148.52
Discount Percent:
50
50
Requested Amount:
$2,074.26
$2,074.26