Billed Entity:
101308
ST ROSE OF LIMA SCHOOL
FRN:
618052
Funding Year:
2001
470#:
107150000312581
471#:
251188
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,636.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,636.32
Last Date to Invoice:
2003-12-18

Original
Committed
Monthly Cost:
$190.00
$170.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,045.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,045.40
Discount Percent:
80
80
Requested Amount:
$1,824.00
$1,636.32