Billed Entity:
102742
LOUISVILLE HIGH SCHOOL
FRN:
1835874
Funding Year:
2009
470#:
937670000695564
471#:
672467
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,212.77
Last Date of Service:
 
Disbursed Amount:
$3,601.86
Payment Mode:
SPI
Remaining:
$610.91
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$877.66
$877.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,531.92
$10,531.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,531.92
$10,531.92
Discount Percent:
40
40
Requested Amount:
$4,212.77
$4,212.77