Billed Entity:
102488
OUR LADY OF LOURDES SCHOOL
FRN:
2527471
Funding Year:
2013
470#:
679520001111595
471#:
926029
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,768.99
Last Date of Service:
 
Disbursed Amount:
$1,228.71
Payment Mode:
SPI
Remaining:
$540.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$368.54
$368.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,422.48
$4,422.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,422.48
$4,422.48
Discount Percent:
40
40
Requested Amount:
$1,768.99
$1,768.99