Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
1104046
Funding Year:
2004
470#:
156760000469836
471#:
403198
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,553.52
Last Date of Service:
 
Disbursed Amount:
$34,182.44
Payment Mode:
SPI
Remaining:
$371.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,387.60
$3,387.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,651.20
$40,651.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,651.20
$40,651.20
Discount Percent:
85
85
Requested Amount:
$34,553.52
$34,553.52