Billed Entity:
106607
WOODVILLE ELEMENTARY SCHOOL
FRN:
1041886
Funding Year:
2003
470#:
630820000433129
471#:
378712
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-02
Committed Amount:
$2,247.26
Last Date of Service:
 
Disbursed Amount:
$2,247.02
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$208.08
$208.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.96
$2,496.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.96
$2,496.96
Discount Percent:
90
90
Requested Amount:
$2,247.26
$2,247.26