Billed Entity:
100546
BISHOP MORA SALESIAN SCHOOL
FRN:
2368287
Funding Year:
2012
470#:
688050001023529
471#:
863325
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:
$7,635.71
Last Date of Service:
 
Disbursed Amount:
$7,172.92
Payment Mode:
SPI
Remaining:
$462.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$707.01
$707.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,484.12
$8,484.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,484.12
$8,484.12
Discount Percent:
90
90
Requested Amount:
$7,635.71
$7,635.71