Billed Entity:
203810
PREUSS SCHOOL
FRN:
382281
Funding Year:
2000
470#:
435540000266603
471#:
183567
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,365.06
Last Date of Service:
 
Disbursed Amount:
$7,365.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$320.70
$320.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,848.40
$3,848.40
One Time Cost:
$4,335.00
$4,335.00
One Time Ineligible Cost:
$0.00
$4,335.00
Total Cost:
$8,183.40
$8,183.40
Discount Percent:
90
90
Requested Amount:
$7,365.06
$7,365.06