Billed Entity:
109660
SAN DOMENICO UPPER SCH GIRLS
FRN:
2485770
Funding Year:
2013
470#:
242940000759975
471#:
912260
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The FRN was modified from Contract Expiration Date and pre-discount monthly amount 07/01/2015 and $1,218.25 to 03/31/14 and $1,309.61 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2485770 has been approved. The new FRN is 2710285 in the amount of $944.17 pre-discount monthly and the service provider is 143025240, AT&T Mobility.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,357.30
Last Date of Service:
2014-03-31
Disbursed Amount:
$2,357.29
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,309.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$15,000.00
$11,786.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$11,786.49
Discount Percent:
20
20
Requested Amount:
$3,000.00
$2,357.30