Billed Entity:
144665
CAPAY JT UNION ELEM SCH DIST
FRN:
1274694
Funding Year:
2005
470#:
422030000507659
471#:
463730
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,793.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,590.16
Payment Mode:
SPI
Remaining:
$203.44
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$291.00
$291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,492.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
80
80
Requested Amount:
$2,793.60
$2,793.60