Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
953639
Funding Year:
2003
470#:
545350000438576
471#:
348356
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Current Advertising Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,862.94
Last Date of Service:
 
Disbursed Amount:
$6,862.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,461.78
$1,461.78
Ineligible Monthly Cost:
$0.00
$32.00
Months of Service:
12
12
Annual Recurring Charges:
$17,541.36
$17,157.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,541.36
$17,157.36
Discount Percent:
40
40
Requested Amount:
$7,016.54
$6,862.94