Billed Entity:
143949
RIO BRAVO-GREELEY UN SCH DIST
FRN:
1311211
Funding Year:
2005
470#:
526520000530138
471#:
474325
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,043.86
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,296.78
Payment Mode:
SPI
Remaining:
$747.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$600.46
$600.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,205.52
$7,205.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,205.52
$7,205.52
Discount Percent:
70
70
Requested Amount:
$5,043.86
$5,043.86