Billed Entity:
101308
ST ROSE OF LIMA SCHOOL
FRN:
745310
Funding Year:
2002
470#:
768660000371342
471#:
291677
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,365.60
Last Date of Service:
 
Disbursed Amount:
$2,202.40
Payment Mode:
SPI
Remaining:
$163.20
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$209.00
$209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.00
$2,508.00
One Time Cost:
$449.00
$449.00
One Time Ineligible Cost:
$0.00
$449.00
Total Cost:
$2,957.00
$2,957.00
Discount Percent:
80
80
Requested Amount:
$2,365.60
$2,365.60