Billed Entity:
102742
LOUISVILLE HIGH SCHOOL
FRN:
2322523
Funding Year:
2012
470#:
522500000998096
471#:
844126
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:
$339.12
Last Date of Service:
 
Disbursed Amount:
$339.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.65
$70.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.80
$847.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.80
$847.80
Discount Percent:
40
40
Requested Amount:
$339.12
$339.12