Billed Entity:
108105
SOUTH PENINSULA HEBREW DAY SCH
FRN:
237902
Funding Year:
1999
470#:
707930000213590
471#:
146305
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,383.60
Last Date of Service:
2004-07-01
Disbursed Amount:
$1,308.03
Payment Mode:
BEAR
Remaining:
$75.57
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,167.00
Total Cost:
$3,459.00
$3,459.00
Discount Percent:
40
40
Requested Amount:
$1,383.60
$1,383.60