Billed Entity:
108774
ST JOACHIM ELEMENTARY SCHOOL
FRN:
605168
Funding Year:
2001
470#:
742730000329735
471#:
248502
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:
$826.46
Last Date of Service:
 
Disbursed Amount:
$669.21
Payment Mode:
SPI
Remaining:
$157.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$172.18
$172.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,066.16
$2,066.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,066.16
$2,066.16
Discount Percent:
40
40
Requested Amount:
$826.46
$826.46