Billed Entity:
101177
ST ANTHONY SCHOOL
FRN:
905461
Funding Year:
2002
470#:
361630000370149
471#:
334378
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:
$654.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$145.60
Payment Mode:
SPI
Remaining:
$508.42
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$125.42
$125.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,505.04
$1,505.04
One Time Cost:
$130.00
$130.00
One Time Ineligible Cost:
$0.00
$130.00
Total Cost:
$1,635.04
$1,635.04
Discount Percent:
40
40
Requested Amount:
$654.02
$654.02