Billed Entity:
102259
ST ANDREW ELEMENTARY SCHOOL
FRN:
50805
Funding Year:
1998
470#:
179070000076146
471#:
53934
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$136.80
Last Date of Service:
 
Disbursed Amount:
$85.95
Payment Mode:
BEAR
Remaining:
$50.85
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:
$273.60
$273.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273.60
$273.60
Discount Percent:
50
50
Requested Amount:
$136.80
$136.80