Billed Entity:
108548
MOUNTAIN HOUSE ELEM SCHOOL
FRN:
98755
Funding Year:
1998
470#:
199910000084238
471#:
51835
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-27
Service Start Date (486):
 
Committed Amount:
$1,568.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,568.70
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$1,888.25
$1,888.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089.37
$1,960.87
Discount Percent:
80
80
Requested Amount:
$871.50
$1,568.70