Billed Entity:
100821
ST JOHN THE EVANGELIST SCHOOL
FRN:
529233
Funding Year:
2001
470#:
938450000321575
471#:
228648
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$987.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$987.65
Last Date to Invoice:
2003-12-18

Original
Committed
Monthly Cost:
$102.88
$102.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,234.56
$1,234.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,234.56
$1,234.56
Discount Percent:
80
80
Requested Amount:
$987.65
$987.65