Billed Entity:
111022
HANNA BOYS CENTER
FRN:
2244408
Funding Year:
2012
470#:
948320000929757
471#:
824582
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,549.46
Last Date of Service:
 
Disbursed Amount:
$21,549.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,400.95
$2,400.95
Ineligible Monthly Cost:
$405.63
$405.63
Months of Service:
12
12
Annual Recurring Charges:
$23,943.84
$23,943.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,943.84
$23,943.84
Discount Percent:
90
90
Requested Amount:
$21,549.46
$21,549.46