Billed Entity:
100396
BISHOP CONATY/OUR LADY LORETTO
FRN:
1112821
Funding Year:
2004
470#:
934770000473774
471#:
406232
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$2,766.21
Payment Mode:
SPI
Remaining:
$1,013.79
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,780.00