Billed Entity:
100546
BISHOP MORA SALESIAN SCHOOL
FRN:
2534784
Funding Year:
2013
470#:
874960001111976
471#:
928225
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,655.66
Last Date of Service:
 
Disbursed Amount:
$3,341.10
Payment Mode:
SPI
Remaining:
$5,314.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$801.45
$801.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,617.40
$9,617.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,617.40
$9,617.40
Discount Percent:
90
90
Requested Amount:
$8,655.66
$8,655.66