Billed Entity:
109366
HOLY NAMES HIGH SCHOOL
FRN:
30077
Funding Year:
1998
470#:
174360000027725
471#:
29780
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Voice Mail.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$4,640.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$12,800.00
$11,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$11,600.00
Discount Percent:
40
40
Requested Amount:
$3,200.00
$4,640.00