Billed Entity:
143917
ELK HILLS ELEM SCHOOL DISTRICT
FRN:
1272506
Funding Year:
2005
470#:
679710000503410
471#:
462992
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,701.10
Last Date of Service:
 
Disbursed Amount:
$9,687.04
Payment Mode:
SPI
Remaining:
$14.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$898.25
$898.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,779.00
$10,779.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,779.00
$10,779.00
Discount Percent:
90
90
Requested Amount:
$9,701.10
$9,701.10