Billed Entity:
144428
SUMMERVILLE ELEM SCHOOL DIST
FRN:
1065639
Funding Year:
2004
470#:
220570000456106
471#:
388134
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,316.45
Last Date of Service:
 
Disbursed Amount:
$3,813.32
Payment Mode:
SPI
Remaining:
$503.13
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$562.04
$562.04
Ineligible Monthly Cost:
$112.41
$112.41
Months of Service:
12
12
Annual Recurring Charges:
$5,395.56
$5,395.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,395.56
$5,395.56
Discount Percent:
80
80
Requested Amount:
$4,316.45
$4,316.45