Billed Entity:
102742
LOUISVILLE HIGH SCHOOL
FRN:
623282
Funding Year:
2001
470#:
557790000296604
471#:
244477
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,794.62
Last Date of Service:
 
Disbursed Amount:
$1,794.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$373.88
$373.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,486.56
$4,486.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,486.56
$4,486.56
Discount Percent:
40
40
Requested Amount:
$1,794.62
$1,794.62