Billed Entity:
104328
SOILLE SAN DIEGO HEBREW DAY SCHOOL
FRN:
946051
Funding Year:
2003
470#:
721560000431600
471#:
351512
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$607.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$607.13
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$46.44
$46.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557.28
$557.28
One Time Cost:
$201.63
$201.63
One Time Ineligible Cost:
$0.00
$201.63
Total Cost:
$758.91
$758.91
Discount Percent:
80
80
Requested Amount:
$607.13
$607.13