Billed Entity:
108569
DE LA SALLE HIGH SCHOOL
FRN:
412895
Funding Year:
2000
470#:
769240000281150
471#:
192937
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:
$6,393.60
Last Date of Service:
 
Disbursed Amount:
$95.90
Payment Mode:
SPI
Remaining:
$6,297.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,332.00
$1,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,984.00
$15,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,984.00
$15,984.00
Discount Percent:
40
40
Requested Amount:
$6,393.60
$6,393.60