Billed Entity:
102400
OUR LADY OF THE VALLEY SCHOOL
FRN:
870273
Funding Year:
2002
470#:
753280000405977
471#:
324929
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,189.38
Last Date of Service:
 
Disbursed Amount:
$1,189.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$198.23
$198.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,378.76
$2,378.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,378.76
$2,378.76
Discount Percent:
50
50
Requested Amount:
$1,189.38
$1,189.38