Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
320070
Funding Year:
2000
470#:
135180000258877
471#:
162536
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,502.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,502.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$521.26
$521.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,255.12
$6,255.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,255.12
$6,255.12
Discount Percent:
40
40
Requested Amount:
$2,502.05
$2,502.05