Billed Entity:
111022
HANNA BOYS CENTER
FRN:
2405141
Funding Year:
2013
470#:
179680001037013
471#:
882693
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,306.59
Last Date of Service:
 
Disbursed Amount:
$24,306.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,297.98
$2,297.98
Ineligible Monthly Cost:
$47.37
$47.37
Months of Service:
12
12
Annual Recurring Charges:
$27,007.32
$27,007.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,007.32
$27,007.32
Discount Percent:
90
90
Requested Amount:
$24,306.59
$24,306.59