Billed Entity:
144375
JAMESTOWN ELEM SCHOOL DISTRICT
FRN:
1146298
Funding Year:
2004
470#:
850800000473916
471#:
416841
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,361.15
Last Date of Service:
2008-12-05
Disbursed Amount:
$6,345.84
Payment Mode:
SPI
Remaining:
$15.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$662.62
$662.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,951.44
$7,951.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,951.44
$7,951.44
Discount Percent:
80
80
Requested Amount:
$6,361.15
$6,361.15