Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
1172694
Funding Year:
2004
470#:
207020000494139
471#:
422095
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$345.41
Last Date of Service:
 
Disbursed Amount:
$345.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$71.96
$71.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.52
$863.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.52
$863.52
Discount Percent:
40
40
Requested Amount:
$345.41
$345.41