Billed Entity:
100655
OUR LADY OF GUADALUPE SCHOOL
FRN:
2336306
Funding Year:
2012
470#:
610800001018382
471#:
858515
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:
$2,273.29
Last Date of Service:
 
Disbursed Amount:
$1,685.74
Payment Mode:
SPI
Remaining:
$587.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.49
$210.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,525.88
$2,525.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,525.88
$2,525.88
Discount Percent:
90
90
Requested Amount:
$2,273.29
$2,273.29