Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
2460604
Funding Year:
2013
470#:
312390001070990
471#:
880968
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,426.40
Last Date of Service:
 
Disbursed Amount:
$3,838.97
Payment Mode:
SPI
Remaining:
$7,587.43
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,380.50
$2,380.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,566.00
$28,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,566.00
$28,566.00
Discount Percent:
40
40
Requested Amount:
$11,426.40
$11,426.40