Billed Entity:
105448
ST JOACHIM ELEMENTARY SCHOOL
FRN:
2449212
Funding Year:
2013
470#:
102750001043161
471#:
900693
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,317.09
Last Date of Service:
 
Disbursed Amount:
$3,317.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$691.06
$691.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,292.72
$8,292.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.72
$8,292.72
Discount Percent:
40
40
Requested Amount:
$3,317.09
$3,317.09