Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
112870
Funding Year:
1998
470#:
777450000025241
471#:
86220
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-01-01
Committed Amount:
$8,550.00
Last Date of Service:
 
Disbursed Amount:
$8,550.00
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:
16
16
Annual Recurring Charges:
$15,200.00
$15,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.00
$9,500.00
Discount Percent:
90
90
Requested Amount:
$8,550.00
$8,550.00