Billed Entity:
112083
NUESTRO ELEMENTARY SCHOOL
FRN:
40819
Funding Year:
1998
470#:
860510000048280
471#:
41039
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,343.50
Last Date of Service:
1998-06-30
Disbursed Amount:
$1,251.42
Payment Mode:
BEAR
Remaining:
$1,092.08
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,889.00
$2,889.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$4,687.00
$4,687.00
Discount Percent:
50
50
Requested Amount:
$2,343.50
$2,343.50