Billed Entity:
107395
ST JOACHIM ELEMENTARY SCHOOL
FRN:
2599267
Funding Year:
2014
470#:
819180001144123
471#:
941714
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$429.46
Last Date of Service:
 
Disbursed Amount:
$107.37
Payment Mode:
BEAR
Remaining:
$322.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$89.47
$89.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,073.64
$1,073.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,073.64
$1,073.64
Discount Percent:
40
40
Requested Amount:
$429.46
$429.46