Billed Entity:
70515
OUR LADY OF THE WESTSIDE SCH
FRN:
1192315
Funding Year:
2004
470#:
383730000413920
471#:
427906
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-09-30
Committed Amount:
$3,822.59
Last Date of Service:
2005-09-30
Disbursed Amount:
$3,612.16
Payment Mode:
SPI
Remaining:
$210.43
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,247.32
$4,247.32
One Time Ineligible Cost:
$0.00
$4,247.32
Total Cost:
$4,247.32
$4,247.32
Discount Percent:
90
90
Requested Amount:
$3,822.59
$3,822.59