Billed Entity:
111361
ST. JOHN NORTE DAME SCHOOL
FRN:
2743304
Funding Year:
2015
470#:
196550001253541
471#:
1010755
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$503.88
Last Date of Service:
 
Disbursed Amount:
$440.86
Payment Mode:
SPI
Remaining:
$63.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$209.95
$209.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,519.40
$2,519.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.40
$2,519.40
Discount Percent:
20
20
Requested Amount:
$503.88
$503.88