Billed Entity:
108478
ST BARNABAS SCHOOL
FRN:
52286
Funding Year:
1998
470#:
773450000013244
471#:
55744
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-10-20
Committed Amount:
$231.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$97.46
Payment Mode:
BEAR
Remaining:
$133.94
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:
11
11
Annual Recurring Charges:
$286.00
$286.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$292.50
Total Cost:
$422.50
$578.50
Discount Percent:
40
40
Requested Amount:
$169.00
$231.40