Billed Entity:
109366
HOLY NAMES HIGH SCHOOL
FRN:
737127
Funding Year:
2002
470#:
973230000370834
471#:
288358
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,378.24
Last Date of Service:
 
Disbursed Amount:
$3,110.19
Payment Mode:
SPI
Remaining:
$268.05
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$563.04
$563.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,756.48
$6,756.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,756.48
$6,756.48
Discount Percent:
60
50
Requested Amount:
$4,053.89
$3,378.24