Billed Entity:
102400
OUR LADY OF THE VALLEY SCHOOL
FRN:
1984970
Funding Year:
2010
470#:
786360000799156
471#:
734307
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,303.62
Last Date of Service:
 
Disbursed Amount:
$1,076.44
Payment Mode:
SPI
Remaining:
$227.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$217.27
$217.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,607.24
$2,607.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,607.24
$2,607.24
Discount Percent:
50
50
Requested Amount:
$1,303.62
$1,303.62