Billed Entity:
109719
ST JOSEPH OF CUPERTINO SCHOOL
FRN:
81412
Funding Year:
1998
470#:
403410000073109
471#:
81949
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-30
Committed Amount:
$1,560.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$3,900.00
Discount Percent:
40
40
Requested Amount:
$840.00
$1,560.00