Billed Entity:
101308
ST ROSE OF LIMA SCHOOL
FRN:
2706167
Funding Year:
2014
470#:
970820001232875
471#:
991578
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,010.18
Last Date of Service:
 
Disbursed Amount:
$2,961.54
Payment Mode:
SPI
Remaining:
$48.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$278.72
$278.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,344.64
$3,344.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,344.64
$3,344.64
Discount Percent:
90
90
Requested Amount:
$3,010.18
$3,010.18