Billed Entity:
102259
ST ANDREW ELEMENTARY SCHOOL
FRN:
2327824
Funding Year:
2012
470#:
818470000963661
471#:
855698
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,651.10
Last Date of Service:
 
Disbursed Amount:
$1,857.10
Payment Mode:
SPI
Remaining:
$794.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$441.85
$441.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,302.20
$5,302.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,302.20
$5,302.20
Discount Percent:
60
50
Requested Amount:
$3,181.32
$2,651.10