Billed Entity:
111022
HANNA BOYS CENTER
FRN:
2852980
Funding Year:
2015
470#:
886040001283489
471#:
1045592
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,740.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,720.17
Payment Mode:
SPI
Remaining:
$2,020.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$347.94
$347.94
Ineligible Monthly Cost:
$1.60
$1.60
Months of Service:
12
12
Annual Recurring Charges:
$4,156.08
$4,156.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,156.08
$4,156.08
Discount Percent:
90
90
Requested Amount:
$3,740.47
$3,740.47