Billed Entity:
102742
LOUISVILLE HIGH SCHOOL
FRN:
1291033
Funding Year:
2005
470#:
165800000516671
471#:
458595
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,749.63
Last Date of Service:
 
Disbursed Amount:
$2,749.23
Payment Mode:
SPI
Remaining:
$0.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$702.72
$572.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,432.64
$6,874.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,432.64
$6,874.08
Discount Percent:
40
40
Requested Amount:
$3,373.06
$2,749.63