Billed Entity:
100546
BISHOP MORA SALESIAN SCHOOL
FRN:
2706174
Funding Year:
2014
470#:
367000001226101
471#:
991584
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,693.92
Last Date of Service:
 
Disbursed Amount:
$3,251.99
Payment Mode:
SPI
Remaining:
$4,441.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$801.45
$801.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,617.40
$9,617.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,617.40
$9,617.40
Discount Percent:
80
80
Requested Amount:
$7,693.92
$7,693.92