Billed Entity:
102259
ST ANDREW ELEMENTARY SCHOOL
FRN:
2239922
Funding Year:
2009
470#:
174340000714390
471#:
680692
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,986.78
Last Date of Service:
 
Disbursed Amount:
$1,986.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$331.13
$331.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,973.56
$3,973.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,973.56
$3,973.56
Discount Percent:
50
50
Requested Amount:
$1,986.78
$1,986.78