Billed Entity:
110936
GUERNEVILLE ELEM SCHOOL
FRN:
1127425
Funding Year:
2004
470#:
845170000490965
471#:
411080
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-16
Committed Amount:
$1,917.38
Last Date of Service:
 
Disbursed Amount:
$1,137.47
Payment Mode:
SPI
Remaining:
$779.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$342.39
$342.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,108.68
$4,108.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,108.68
$4,108.68
Discount Percent:
80
80
Requested Amount:
$3,286.94
$3,286.94