Billed Entity:
107970
ST JOSEPH SCHOOL MOUNTAIN VIEW
FRN:
45337
Funding Year:
1998
470#:
353530000011628
471#:
46689
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$499.20
Last Date of Service:
 
Disbursed Amount:
$499.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
40
40
Requested Amount:
$499.20
$499.20