Billed Entity:
102259
ST ANDREW ELEMENTARY SCHOOL
FRN:
794409
Funding Year:
2002
470#:
564480000395410
471#:
306830
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,577.28
Last Date of Service:
 
Disbursed Amount:
$1,577.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$262.88
$262.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,154.56
$3,154.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,154.56
$3,154.56
Discount Percent:
50
50
Requested Amount:
$1,577.28
$1,577.28