Billed Entity:
105583
OUR LADY OF FATIMA SCHOOL
FRN:
851968
Funding Year:
2002
470#:
471880000406884
471#:
320934
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$334.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$334.99
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$139.58
$139.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,674.96
$1,674.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,674.96
$1,674.96
Discount Percent:
40
20
Requested Amount:
$669.98
$334.99