Billed Entity:
102400
OUR LADY OF THE VALLEY SCHOOL
FRN:
1042654
Funding Year:
2003
470#:
680690000449094
471#:
379396
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,189.32
Last Date of Service:
 
Disbursed Amount:
$1,038.97
Payment Mode:
SPI
Remaining:
$150.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$198.22
$198.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,378.64
$2,378.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,378.64
$2,378.64
Discount Percent:
50
50
Requested Amount:
$1,189.32
$1,189.32