Billed Entity:
221111
WOODLAKE COMMUNITY DAY SCHOOL
FRN:
556377
Funding Year:
2001
470#:
572030000323931
471#:
236922
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-15
Committed Amount:
$3,527.25
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,864.55
Payment Mode:
SPI
Remaining:
$1,662.70
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$175.73
$175.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,108.76
$2,108.76
One Time Cost:
$1,810.41
$1,810.41
One Time Ineligible Cost:
$0.00
$1,810.41
Total Cost:
$3,919.17
$3,919.17
Discount Percent:
90
90
Requested Amount:
$3,527.25
$3,527.25