Billed Entity:
108022
GARFIELD CHARTER SCHOOL
FRN:
1229224
Funding Year:
2005
470#:
588530000534066
471#:
446142
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,907.60
Last Date of Service:
 
Disbursed Amount:
$4,477.49
Payment Mode:
SPI
Remaining:
$1,430.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$547.00
$547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,564.00
$6,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,564.00
$6,564.00
Discount Percent:
90
90
Requested Amount:
$5,907.60
$5,907.60