Billed Entity:
108607
CHRIST THE KING SCHOOL
FRN:
385422
Funding Year:
2000
470#:
377950000268413
471#:
185478
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$298.95
Payment Mode:
SPI
Remaining:
$1,381.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,680.00