Billed Entity:
111470
PENRYN ELEMENTARY SCHOOL
FRN:
783228
Funding Year:
2002
470#:
150100000377382
471#:
304035
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:
$82.46
Last Date of Service:
 
Disbursed Amount:
$70.88
Payment Mode:
SPI
Remaining:
$11.58
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$17.18
$17.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206.16
$206.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206.16
$206.16
Discount Percent:
40
40
Requested Amount:
$82.46
$82.46