Billed Entity:
108774
ST JOACHIM ELEMENTARY SCHOOL
FRN:
43154
Funding Year:
1998
470#:
221500000008761
471#:
43719
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$1,412.67
Last Date of Service:
 
Disbursed Amount:
$928.26
Payment Mode:
BEAR
Remaining:
$484.41
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:
16
16
Annual Recurring Charges:
$3,531.68
$3,531.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,207.30
$3,531.68
Discount Percent:
40
40
Requested Amount:
$882.92
$1,412.67