Billed Entity:
100899
ST FRANCES X CABRINI SCHOOL
FRN:
2511105
Funding Year:
2013
470#:
725290001069195
471#:
920381
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:
$2,437.67
Last Date of Service:
 
Disbursed Amount:
$982.07
Payment Mode:
SPI
Remaining:
$1,455.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$225.71
$225.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,708.52
$2,708.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,708.52
$2,708.52
Discount Percent:
90
90
Requested Amount:
$2,437.67
$2,437.67