Billed Entity:
101408
ST JOHN CHRYSOSTOM SCHOOL
FRN:
850711
Funding Year:
2002
470#:
345740000372981
471#:
315822
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$336.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.38
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$70.08
$70.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.96
$840.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.96
$840.96
Discount Percent:
40
40
Requested Amount:
$336.38
$336.38