Billed Entity:
109500
ST PAUL SCHOOL
FRN:
231547
Funding Year:
1999
470#:
406140000149968
471#:
144197
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,170.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,002.96
Payment Mode:
BEAR
Remaining:
$167.44
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,932.00
$7,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,926.00
$7,926.00
Discount Percent:
40
40
Requested Amount:
$3,170.40
$3,170.40