Billed Entity:
101979
SS PETER AND PAUL SCHOOL
FRN:
2711129
Funding Year:
2013
470#:
230810001115441
471#:
914103
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
 
FCDL Comment:
Your request to split FRN 2491228 has been approved. The new FRN 2711129 has been created for SPIN 143002665, Pacific Bell Telephone, with a pre-discount monthly amount of $266.00, Service Start Date 7/1/2013 and Service End Date 12/31/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,436.40
Last Date of Service:
2013-12-31
Disbursed Amount:
$1,150.96
Payment Mode:
BEAR
Remaining:
$285.44
Last Date to Invoice:
2014-11-27

Original
Committed
Monthly Cost:
$266.00
$266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
90
90
Requested Amount:
$1,436.40
$1,436.40