Billed Entity:
143853
EXETER PUBLIC SCHOOLS
FRN:
1145681
Funding Year:
2004
470#:
970410000480385
471#:
416649
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,014.82
Last Date of Service:
 
Disbursed Amount:
$15,599.42
Payment Mode:
SPI
Remaining:
$19,415.40
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,943.11
$3,943.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,317.32
$47,317.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,317.32
$47,317.32
Discount Percent:
74
74
Requested Amount:
$35,014.82
$35,014.82