Billed Entity:
144375
JAMESTOWN ELEM SCHOOL DISTRICT
FRN:
1270504
Funding Year:
2005
470#:
850800000473916
471#:
456540
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,313.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,901.94
Payment Mode:
SPI
Remaining:
$4,411.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,227.76
$1,227.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,733.12
$14,733.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,733.12
$14,733.12
Discount Percent:
80
70
Requested Amount:
$11,786.50
$10,313.18