Billed Entity:
143941
VINELAND SCHOOL DISTRICT
FRN:
1162378
Funding Year:
2004
470#:
760040000479435
471#:
421637
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,121.20
Last Date of Service:
 
Disbursed Amount:
$3,116.21
Payment Mode:
SPI
Remaining:
$4.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$289.00
$289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$3,468.00
Discount Percent:
90
90
Requested Amount:
$3,121.20
$3,121.20