Billed Entity:
144079
MONROE ELEM SCHOOL DISTRICT
FRN:
1075830
Funding Year:
2004
470#:
365200000422977
471#:
392833
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$962.28
Last Date of Service:
2005-12-04
Disbursed Amount:
$955.41
Payment Mode:
SPI
Remaining:
$6.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$89.10
$89.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,069.20
$1,069.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,069.20
$1,069.20
Discount Percent:
90
90
Requested Amount:
$962.28
$962.28