Billed Entity:
110575
OUR LADY OF MERCY ELEM SCHOOL
FRN:
2323078
Funding Year:
2012
470#:
563790000979842
471#:
854290
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,390.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,390.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.71
$289.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,476.52
$3,476.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,476.52
$3,476.52
Discount Percent:
40
40
Requested Amount:
$1,390.61
$1,390.61