Billed Entity:
101196
MARIA REGINA SCHOOL
FRN:
2520104
Funding Year:
2013
470#:
737720001103432
471#:
923387
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,225.15
Last Date of Service:
 
Disbursed Amount:
$4,225.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$440.12
$440.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,281.44
$5,281.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,281.44
$5,281.44
Discount Percent:
80
80
Requested Amount:
$4,225.15
$4,225.15