Billed Entity:
143588
VALLE LINDO ELEM SCHOOL DIST
FRN:
1309996
Funding Year:
2005
470#:
732320000512528
471#:
474868
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$3,274.39
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,274.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$324.84
$324.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,898.08
$3,898.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,898.08
$3,898.08
Discount Percent:
90
84
Requested Amount:
$3,508.27
$3,274.39