Billed Entity:
100762
ST TERESA OF AVILA SCHOOL
FRN:
2478499
Funding Year:
2013
470#:
872360001067732
471#:
910078
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:
$3,377.38
Last Date of Service:
 
Disbursed Amount:
$3,131.57
Payment Mode:
SPI
Remaining:
$245.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$351.81
$351.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,221.72
$4,221.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,221.72
$4,221.72
Discount Percent:
80
80
Requested Amount:
$3,377.38
$3,377.38