Billed Entity:
101177
ST ANTHONY SCHOOL
FRN:
905462
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:
$167.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$167.38
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$34.87
$34.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418.44
$418.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.44
$418.44
Discount Percent:
40
40
Requested Amount:
$167.38
$167.38