Billed Entity:
108607
CHRIST THE KING SCHOOL
FRN:
868080
Funding Year:
2002
470#:
512430000403400
471#:
306667
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,293.70
Last Date of Service:
 
Disbursed Amount:
$826.83
Payment Mode:
SPI
Remaining:
$466.87
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$269.52
$269.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,234.24
$3,234.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,234.24
$3,234.24
Discount Percent:
40
40
Requested Amount:
$1,293.70
$1,293.70