Billed Entity:
143940
GREENFIELD UNION SCHOOL DIST
FRN:
1168061
Funding Year:
2004
470#:
816330000475426
471#:
423264
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,157.40
Last Date of Service:
 
Disbursed Amount:
$25,674.65
Payment Mode:
SPI
Remaining:
$2,482.75
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,610.12
$2,666.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,321.44
$31,997.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,321.44
$31,997.04
Discount Percent:
89
88
Requested Amount:
$38,556.08
$28,157.40