Billed Entity:
109404
ST JOSEPH THE WORKER SCHOOL
FRN:
647242
Funding Year:
2001
470#:
479500000311073
471#:
257752
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):
2001-12-14
Committed Amount:
$1,036.00
Last Date of Service:
 
Disbursed Amount:
$743.34
Payment Mode:
SPI
Remaining:
$292.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
80
80
Requested Amount:
$1,776.00
$1,776.00