Billed Entity:
212615
FARMERSVILLE COMMUNITY SCHOOL
FRN:
1036788
Funding Year:
2003
470#:
335240000404917
471#:
377313
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove unsupported charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,537.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$2,707.69
Payment Mode:
SPI
Remaining:
$829.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$450.00
$327.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$3,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,930.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$3,537.00