Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1159348
Funding Year:
2004
470#:
160040000469872
471#:
420681
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$46,628.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,628.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,366.00
$4,366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,392.00
$52,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,392.00
$52,392.00
Discount Percent:
89
89
Requested Amount:
$46,628.88
$46,628.88