Billed Entity:
143940
GREENFIELD UNION SCHOOL DIST
FRN:
1168066
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 shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,155.20
Last Date of Service:
 
Disbursed Amount:
$15,629.61
Payment Mode:
SPI
Remaining:
$16,525.59
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,720.00
$1,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,640.00
$20,640.00
One Time Cost:
$15,900.00
$15,900.00
One Time Ineligible Cost:
$0.00
$15,900.00
Total Cost:
$36,540.00
$36,540.00
Discount Percent:
89
88
Requested Amount:
$32,520.60
$32,155.20