Billed Entity:
101951
HOLY TRINITY SCHOOL
FRN:
296831
Funding Year:
1999
470#:
265780000119040
471#:
142625
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$169.39
Last Date of Service:
2000-06-30
Disbursed Amount:
$169.39
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423.48
$423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.48
$423.48
Discount Percent:
40
40
Requested Amount:
$169.39
$169.39