Billed Entity:
144177
CANYON ELEM SCHOOL DISTRICT
FRN:
1116223
Funding Year:
2004
470#:
728420000475058
471#:
407459
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-13
Committed Amount:
$722.45
Last Date of Service:
 
Disbursed Amount:
$238.01
Payment Mode:
SPI
Remaining:
$484.44
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$150.51
$150.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,806.12
$1,806.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,806.12
$1,806.12
Discount Percent:
50
40
Requested Amount:
$903.06
$722.45