Billed Entity:
103164
EPIPHANY SCHOOL
FRN:
2335088
Funding Year:
2012
470#:
224600000957474
471#:
858191
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:
$2,058.53
Last Date of Service:
 
Disbursed Amount:
$2,058.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.43
$214.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,573.16
$2,573.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,573.16
$2,573.16
Discount Percent:
80
80
Requested Amount:
$2,058.53
$2,058.53