Billed Entity:
104428
OUR LADY OF MT CARMEL SCHOOL
FRN:
980274
Funding Year:
2003
470#:
125930000444280
471#:
353710
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$720.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$720.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$150.17
$150.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,802.04
$1,802.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.04
$1,802.04
Discount Percent:
40
40
Requested Amount:
$720.82
$720.82