Billed Entity:
107024
CARRISA PLAINS ELEM SCHOOL
FRN:
1036423
Funding Year:
2003
470#:
823030000432515
471#:
377800
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-06
Committed Amount:
$47,317.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$42,920.87
Payment Mode:
BEAR
Remaining:
$4,396.27
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$55,426.43
$55,426.43
One Time Ineligible Cost:
$0.00
$55,426.43
Total Cost:
$59,146.43
$59,146.43
Discount Percent:
80
80
Requested Amount:
$47,317.14
$47,317.14