Billed Entity:
222494
LINDSAY COMMUNITY SCHOOL
FRN:
1036960
Funding Year:
2003
470#:
547750000404951
471#:
377359
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
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:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,537.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$327.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,930.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,537.00