Billed Entity:
102488
OUR LADY OF LOURDES SCHOOL
FRN:
2385073
Funding Year:
2012
470#:
356920001030724
471#:
874078
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,143.60
Last Date of Service:
 
Disbursed Amount:
$774.62
Payment Mode:
SPI
Remaining:
$368.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$476.50
$476.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,718.00
$5,718.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,718.00
$5,718.00
Discount Percent:
20
20
Requested Amount:
$1,143.60
$1,143.60