Billed Entity:
109132
OUR LADY OF THE ROSARY SCHOOL
FRN:
892424
Funding Year:
2002
470#:
110030000407493
471#:
330307
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):
2002-07-01
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$335.98
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
40
40
Requested Amount:
$336.00
$336.00