Billed Entity:
144223
SUNOL GLEN UNIFIED SCHOOL DIST
FRN:
1162523
Funding Year:
2004
470#:
225340000469503
471#:
413300
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-06
Committed Amount:
$1,127.85
Last Date of Service:
2005-12-04
Disbursed Amount:
$689.67
Payment Mode:
SPI
Remaining:
$438.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$469.94
$469.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,639.28
$5,639.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,639.28
$5,639.28
Discount Percent:
40
40
Requested Amount:
$2,255.71
$2,255.71