Billed Entity:
144229
EMERY UNIFIED SCHOOL DISTRICT
FRN:
1176581
Funding Year:
2004
470#:
852500000435219
471#:
421380
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):
2004-07-01
Committed Amount:
$40,052.83
Last Date of Service:
2005-12-03
Disbursed Amount:
$34,139.37
Payment Mode:
SPI
Remaining:
$5,913.46
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,172.17
$4,172.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,066.04
$50,066.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,066.04
$50,066.04
Discount Percent:
80
80
Requested Amount:
$40,052.83
$40,052.83