Billed Entity:
107386
OUR LADY OF FATIMA SCHOOL
FRN:
2437723
Funding Year:
2013
470#:
881430001081946
471#:
897020
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,086.00
Last Date of Service:
 
Disbursed Amount:
$661.03
Payment Mode:
SPI
Remaining:
$424.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$181.00
$181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,172.00
$2,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,172.00
$2,172.00
Discount Percent:
50
50
Requested Amount:
$1,086.00
$1,086.00