Billed Entity:
104328
SOILLE SAN DIEGO HEBREW DAY SCHOOL
FRN:
82858
Funding Year:
1998
470#:
634000000061542
471#:
83285
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,286.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,286.40
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:
12
12
Annual Recurring Charges:
$6,072.00
$6,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,072.00
$9,108.00
Discount Percent:
80
80
Requested Amount:
$4,857.60
$7,286.40