Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
1011037
Funding Year:
2003
470#:
211230000389380
471#:
370593
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product of unsubstaniated monthy charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,934.86
Last Date of Service:
2005-12-03
Disbursed Amount:
$3,933.38
Payment Mode:
SPI
Remaining:
$1,001.48
Last Date to Invoice:
2005-09-25

Original
Committed
Monthly Cost:
$619.67
$619.67
Ineligible Monthly Cost:
$0.00
$56.33
Months of Service:
12
12
Annual Recurring Charges:
$7,436.04
$6,760.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,436.04
$6,760.08
Discount Percent:
73
73
Requested Amount:
$5,428.31
$4,934.86