Billed Entity:
144435
WINTON ELEM SCHOOL DISTRICT
FRN:
1195876
Funding Year:
2004
470#:
487920000482341
471#:
430696
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,293.10
Last Date of Service:
 
Disbursed Amount:
$12,285.24
Payment Mode:
SPI
Remaining:
$7.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,138.25
$1,138.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,659.00
$13,659.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,659.00
$13,659.00
Discount Percent:
90
90
Requested Amount:
$12,293.10
$12,293.10