Billed Entity:
102400
OUR LADY OF THE VALLEY SCHOOL
FRN:
2335837
Funding Year:
2012
470#:
133890000942339
471#:
858410
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,056.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,056.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$285.59
$285.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,427.08
$3,427.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,427.08
$3,427.08
Discount Percent:
60
60
Requested Amount:
$2,056.25
$2,056.25