Billed Entity:
103461
DON BOSCO HIGH SCHOOL
FRN:
194218
Funding Year:
1999
470#:
234820000131924
471#:
130610
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,672.00
Last Date of Service:
 
Disbursed Amount:
$3,323.73
Payment Mode:
BEAR
Remaining:
$348.27
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$9,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$9,180.00
Discount Percent:
40
40
Requested Amount:
$3,672.00
$3,672.00