Billed Entity:
100762
ST TERESA OF AVILA SCHOOL
FRN:
842069
Funding Year:
2002
470#:
715540000405529
471#:
302114
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$149.76
Last Date of Service:
 
Disbursed Amount:
$149.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$26.00
$26.00
Ineligible Monthly Cost:
$5.20
$5.20
Months of Service:
12
12
Annual Recurring Charges:
$249.60
$249.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249.60
$249.60
Discount Percent:
60
60
Requested Amount:
$149.76
$149.76