Billed Entity:
101308
ST ROSE OF LIMA SCHOOL
FRN:
307401
Funding Year:
2000
470#:
271190000245727
471#:
158857
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$1,295.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$65.00
$65.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
80
80
Requested Amount:
$1,296.00
$1,296.00