Billed Entity:
110157
ST JOHN VIANNEY SCHOOL
FRN:
814577
Funding Year:
2002
470#:
219440000375638
471#:
291280
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$624.00
Last Date of Service:
 
Disbursed Amount:
$624.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.00
$3,120.00
Discount Percent:
40
20
Requested Amount:
$1,568.00
$624.00