Billed Entity:
108478
ST BARNABAS SCHOOL
FRN:
639052
Funding Year:
2001
470#:
733660000327509
471#:
249132
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$744.00
Last Date of Service:
 
Disbursed Amount:
$690.24
Payment Mode:
SPI
Remaining:
$53.76
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
40
40
Requested Amount:
$744.00
$744.00