Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1117828
Funding Year:
2004
470#:
964660000477308
471#:
408044
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,279.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,160.18
Payment Mode:
SPI
Remaining:
$119.34
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$484.21
$484.21
Ineligible Monthly Cost:
$9.31
$9.31
Months of Service:
12
12
Annual Recurring Charges:
$5,698.80
$5,698.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,698.80
$5,698.80
Discount Percent:
40
40
Requested Amount:
$2,279.52
$2,279.52