Billed Entity:
144565
OPHIR ELEM SCHOOL DISTRICT
FRN:
1152370
Funding Year:
2004
470#:
767510000472231
471#:
418512
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$294.53
Last Date of Service:
 
Disbursed Amount:
$230.74
Payment Mode:
SPI
Remaining:
$63.79
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$61.36
$61.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$736.32
$736.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$736.32
$736.32
Discount Percent:
40
40
Requested Amount:
$294.53
$294.53