Billed Entity:
109348
ST LEO SCHOOL
FRN:
406153
Funding Year:
2000
470#:
275260000275415
471#:
191213
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible services; voicemail, classlink mailbox & late charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,518.35
Last Date of Service:
 
Disbursed Amount:
$2,134.69
Payment Mode:
SPI
Remaining:
$1,383.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$640.00
$488.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$5,863.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$5,863.92
Discount Percent:
60
60
Requested Amount:
$4,608.00
$3,518.35