Billed Entity:
100762
ST TERESA OF AVILA SCHOOL
FRN:
842128
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:
$443.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$443.52
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$15.40
$15.40
Months of Service:
12
12
Annual Recurring Charges:
$739.20
$739.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.20
$739.20
Discount Percent:
60
60
Requested Amount:
$443.52
$443.52