Billed Entity:
102781
EMEK HEBREW ACA MAGNOLIA CMPS
FRN:
445269
Funding Year:
2000
470#:
576690000268471
471#:
201415
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$350.95
Payment Mode:
SPI
Remaining:
$8,289.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
80
80
Requested Amount:
$8,640.00
$8,640.00