Billed Entity:
100981
OUR LADY OF GUADALUPE SCHOOL
FRN:
2511110
Funding Year:
2013
470#:
778100001110344
471#:
920372
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:
$974.48
Last Date of Service:
 
Disbursed Amount:
$515.57
Payment Mode:
SPI
Remaining:
$458.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.23
$90.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,082.76
$1,082.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,082.76
$1,082.76
Discount Percent:
90
90
Requested Amount:
$974.48
$974.48