Billed Entity:
112078
LUTHER ELEMENTARY SCHOOL
FRN:
1177500
Funding Year:
2004
470#:
615040000492529
471#:
425774
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-03
Committed Amount:
$4,584.39
Last Date of Service:
2005-12-04
Disbursed Amount:
$923.89
Payment Mode:
SPI
Remaining:
$3,660.50
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$636.72
$636.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,640.64
$7,640.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,640.64
$7,640.64
Discount Percent:
90
90
Requested Amount:
$6,876.58
$6,876.58