Billed Entity:
110157
ST JOHN VIANNEY SCHOOL
FRN:
983689
Funding Year:
2003
470#:
259110000437902
471#:
350293
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$703.03
Payment Mode:
SPI
Remaining:
$256.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
40
20
Requested Amount:
$1,920.00
$960.00