Billed Entity:
111022
HANNA BOYS CENTER
FRN:
2562304
Funding Year:
2014
470#:
858620001144809
471#:
938658
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,440.58
Last Date of Service:
 
Disbursed Amount:
$14,274.45
Payment Mode:
SPI
Remaining:
$15,166.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,725.98
$2,725.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,711.76
$32,711.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,711.76
$32,711.76
Discount Percent:
90
90
Requested Amount:
$29,440.58
$29,440.58