Billed Entity:
109471
SALESIAN HIGH SCHOOL
FRN:
2866003
Funding Year:
2015
470#:
249960001305854
471#:
1026048
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The FRN modified from a Service end date of 6/30/2016 to a Service end date of 10/31/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2866003 has been approved. New FRN 2891560 has been created for SPIN 143029426, Airespring, Inc., with a pre-discount monthly amount of $2,195.20, Service Start Date 11/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,756.16
Last Date of Service:
 
Disbursed Amount:
$1,444.80
Payment Mode:
SPI
Remaining:
$311.36
Last Date to Invoice:
2017-09-06

Original
Committed
Monthly Cost:
$2,195.20
$2,195.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$26,342.40
$8,780.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,342.40
$8,780.80
Discount Percent:
20
20
Requested Amount:
$5,268.48
$1,756.16