Billed Entity:
109370
ST THERESA SCHOOL
FRN:
224518
Funding Year:
1999
470#:
519180000129469
471#:
141987
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,083.20
Last Date of Service:
 
Disbursed Amount:
$739.03
Payment Mode:
BEAR
Remaining:
$1,344.17
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:
$5,208.00
$5,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,208.00
$5,208.00
Discount Percent:
40
40
Requested Amount:
$2,083.20
$2,083.20