Billed Entity:
103737
ST JOHN OF THE CROSS SCHOOL
FRN:
807522
Funding Year:
2002
470#:
146820000381862
471#:
310448
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):
2003-03-04
Committed Amount:
$320.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$320.84
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$200.52
$200.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,406.24
$2,406.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,406.24
$2,406.24
Discount Percent:
40
40
Requested Amount:
$962.50
$962.50