Billed Entity:
103634
MAE L FEASTER ELEMENTARY SCH
FRN:
390741
Funding Year:
2000
470#:
985310000265371
471#:
185858
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:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$708.44
Payment Mode:
SPI
Remaining:
$5,771.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00