Billed Entity:
108794
MOREAU CATHOLIC HIGH SCHOOL
FRN:
620741
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:
$179.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$37.32
$37.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447.84
$447.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447.84
$447.84
Discount Percent:
40
40
Requested Amount:
$179.14
$179.14