Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
1329570
Funding Year:
2005
470#:
211530000521063
471#:
477803
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,553.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,366.48
Payment Mode:
SPI
Remaining:
$27,187.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,387.60
$3,387.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,651.20
$40,651.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,651.20
$40,651.20
Discount Percent:
85
85
Requested Amount:
$34,553.52
$34,553.52