Billed Entity:
110157
ST JOHN VIANNEY SCHOOL
FRN:
820836
Funding Year:
2002
470#:
219440000375638
471#:
291280
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$383.88
Last Date of Service:
 
Disbursed Amount:
$42.49
Payment Mode:
SPI
Remaining:
$341.39
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$165.00
$159.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,919.40
One Time Cost:
$350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,330.00
$1,919.40
Discount Percent:
40
20
Requested Amount:
$932.00
$383.88