Billed Entity:
144749
LITTLE SHASTA ELEM SCHOOL DIST
FRN:
1147273
Funding Year:
2004
470#:
106390000469473
471#:
400370
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,219.79
Last Date of Service:
 
Disbursed Amount:
$3,985.55
Payment Mode:
SPI
Remaining:
$2,234.24
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$599.67
$599.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,196.04
$7,196.04
One Time Cost:
$1,689.38
$1,689.38
One Time Ineligible Cost:
$0.00
$1,689.38
Total Cost:
$8,885.42
$8,885.42
Discount Percent:
80
70
Requested Amount:
$7,108.34
$6,219.79