Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1003919
Funding Year:
2003
470#:
680550000439038
471#:
368354
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$75,082.18
Last Date of Service:
 
Disbursed Amount:
$11,361.53
Payment Mode:
SPI
Remaining:
$63,720.65
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,682.00
$2,682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,184.00
$32,184.00
One Time Cost:
$52,178.00
$52,178.00
One Time Ineligible Cost:
$0.00
$52,178.00
Total Cost:
$84,362.00
$84,362.00
Discount Percent:
89
89
Requested Amount:
$75,082.18
$75,082.18