Billed Entity:
106045
ST JOHN'S LUTHERAN SCHOOL
FRN:
2619416
Funding Year:
2014
470#:
108320001144345
471#:
941717
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,900.74
Last Date of Service:
 
Disbursed Amount:
$2,831.67
Payment Mode:
SPI
Remaining:
$69.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$604.32
$604.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,251.84
$7,251.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,251.84
$7,251.84
Discount Percent:
40
40
Requested Amount:
$2,900.74
$2,900.74