Billed Entity:
107720
LOS PADRES ELEMENTARY SCHOOL
FRN:
870515
Funding Year:
2002
470#:
623010000394482
471#:
324984
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,731.43
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,731.43
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$252.91
$252.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,034.92
$3,034.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,034.92
$3,034.92
Discount Percent:
90
90
Requested Amount:
$2,731.43
$2,731.43