Billed Entity:
100983
OUR LADY OF LOURDES SCHOOL
FRN:
2541852
Funding Year:
2013
470#:
218150001121879
471#:
930390
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,981.12
Last Date of Service:
 
Disbursed Amount:
$2,773.48
Payment Mode:
SPI
Remaining:
$207.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$276.03
$276.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.36
$3,312.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.36
$3,312.36
Discount Percent:
90
90
Requested Amount:
$2,981.12
$2,981.12