Billed Entity:
101196
MARIA REGINA SCHOOL
FRN:
2336018
Funding Year:
2012
470#:
853200000954651
471#:
858449
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:
$2,095.26
Last Date of Service:
 
Disbursed Amount:
$2,095.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$349.21
$349.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,190.52
$4,190.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,190.52
$4,190.52
Discount Percent:
50
50
Requested Amount:
$2,095.26
$2,095.26