Billed Entity:
144500
GARFIELD ELEM SCHOOL DISTRICT
FRN:
111976
Funding Year:
1998
470#:
750640000003021
471#:
107403
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-04-01
Committed Amount:
$670.35
Last Date of Service:
 
Disbursed Amount:
$670.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,681.40
$2,681.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,681.40
$2,681.40
Discount Percent:
25
25
Requested Amount:
$670.35
$670.35