Billed Entity:
109471
SALESIAN HIGH SCHOOL
FRN:
2609345
Funding Year:
2014
470#:
533210001212037
471#:
955213
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,011.50
Last Date of Service:
 
Disbursed Amount:
$1,011.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$210.73
$210.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,528.76
$2,528.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.76
$2,528.76
Discount Percent:
40
40
Requested Amount:
$1,011.50
$1,011.50