Billed Entity:
220905
St. Mary[q2]s School
FRN:
586567
Funding Year:
2001
470#:
717380000310161
471#:
243600
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-12
Committed Amount:
$362.13
Last Date of Service:
 
Disbursed Amount:
$304.12
Payment Mode:
SPI
Remaining:
$58.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$289.70
$289.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,476.40
$3,476.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,476.40
$3,476.40
Discount Percent:
50
25
Requested Amount:
$1,738.20
$869.10