Billed Entity:
144061
TRAVER JT ELEM SCHOOL DISTRICT
FRN:
1016201
Funding Year:
2003
470#:
773930000440757
471#:
372211
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,101.60
Last Date of Service:
 
Disbursed Amount:
$897.01
Payment Mode:
SPI
Remaining:
$204.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
90
90
Requested Amount:
$1,101.60
$1,101.60