Billed Entity:
102400
OUR LADY OF THE VALLEY SCHOOL
FRN:
382530
Funding Year:
2000
470#:
502760000268512
471#:
184816
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$1,131.14
Payment Mode:
SPI
Remaining:
$308.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
50
50
Requested Amount:
$1,440.00
$1,440.00