Billed Entity:
144661
TWIN RIDGES ELEM SCHOOL DIST
FRN:
1124015
Funding Year:
2004
470#:
882580000480485
471#:
406634
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,225.61
Last Date of Service:
 
Disbursed Amount:
$15,225.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-04

Original
Committed
Monthly Cost:
$2,150.51
$2,150.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,806.12
$25,806.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,806.12
$25,806.12
Discount Percent:
59
59
Requested Amount:
$15,225.61
$15,225.61