Billed Entity:
102400
OUR LADY OF THE VALLEY SCHOOL
FRN:
2164804
Funding Year:
2011
470#:
552070000882331
471#:
799467
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,359.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,359.84
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$226.64
$226.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,719.68
$2,719.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,719.68
$2,719.68
Discount Percent:
50
50
Requested Amount:
$1,359.84
$1,359.84