Billed Entity:
144476
MONTE RIO UNION ELEM SCH DIST
FRN:
1248650
Funding Year:
2005
470#:
543330000506365
471#:
454658
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,064.86
Last Date of Service:
 
Disbursed Amount:
$2,064.43
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$215.09
$215.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,581.08
$2,581.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,581.08
$2,581.08
Discount Percent:
80
80
Requested Amount:
$2,064.86
$2,064.86