Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
1200377
Funding Year:
2004
470#:
238640000478772
471#:
431426
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,702.69
Last Date of Service:
 
Disbursed Amount:
$1,888.18
Payment Mode:
SPI
Remaining:
$814.51
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$281.53
$281.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,378.36
$3,378.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,378.36
$3,378.36
Discount Percent:
80
80
Requested Amount:
$2,702.69
$2,702.69