Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
1270788
Funding Year:
2005
470#:
765820000481928
471#:
461619
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,767.96
Last Date of Service:
2008-12-03
Disbursed Amount:
$21,318.62
Payment Mode:
SPI
Remaining:
$1,449.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,388.09
$3,388.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,657.08
$40,657.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,657.08
$40,657.08
Discount Percent:
56
56
Requested Amount:
$22,767.96
$22,767.96