Billed Entity:
101830
ST JOHN BOSCO HIGH SCHOOL
FRN:
135818
Funding Year:
1998
470#:
824650000095455
471#:
109096
SPIN:
143006363
Office of the Los Angeles Cty Office Superintendent of Schs.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$1,400.01
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,400.01
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$6,435.00
$3,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,200.00
$3,500.02
Discount Percent:
40
40
Requested Amount:
$3,280.00
$1,400.01