Billed Entity:
108794
MOREAU CATHOLIC HIGH SCHOOL
FRN:
620609
Funding Year:
2001
470#:
359350000337215
471#:
251586
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:
$10,777.54
Last Date of Service:
 
Disbursed Amount:
$8,929.39
Payment Mode:
SPI
Remaining:
$1,848.15
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,245.32
$2,245.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,943.84
$26,943.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,943.84
$26,943.84
Discount Percent:
40
40
Requested Amount:
$10,777.54
$10,777.54