Billed Entity:
108774
ST JOACHIM ELEMENTARY SCHOOL
FRN:
378659
Funding Year:
2000
470#:
193640000264745
471#:
167813
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,334.46
Last Date of Service:
 
Disbursed Amount:
$1,058.18
Payment Mode:
SPI
Remaining:
$276.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$222.41
$222.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,668.92
$2,668.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,668.92
$2,668.92
Discount Percent:
50
50
Requested Amount:
$1,334.46
$1,334.46