Billed Entity:
108992
ST JOSEPH SCHOOL
FRN:
605017
Funding Year:
2001
470#:
411220000328140
471#:
244710
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):
2001-07-01
Committed Amount:
$900.14
Last Date of Service:
 
Disbursed Amount:
$664.59
Payment Mode:
SPI
Remaining:
$235.55
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$187.53
$187.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,250.36
$2,250.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.36
$2,250.36
Discount Percent:
40
40
Requested Amount:
$900.14
$900.14