Billed Entity:
102400
OUR LADY OF THE VALLEY SCHOOL
FRN:
2534858
Funding Year:
2013
470#:
296820001121915
471#:
928254
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,634.40
Last Date of Service:
 
Disbursed Amount:
$1,634.38
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$272.40
$272.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.80
$3,268.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.80
$3,268.80
Discount Percent:
50
50
Requested Amount:
$1,634.40
$1,634.40