Billed Entity:
144061
TRAVER JT ELEM SCHOOL DISTRICT
FRN:
1339579
Funding Year:
2005
470#:
859810000508842
471#:
483405
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$957.10
Last Date of Service:
2008-12-03
Disbursed Amount:
$954.29
Payment Mode:
SPI
Remaining:
$2.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$88.62
$88.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,063.44
$1,063.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,063.44
$1,063.44
Discount Percent:
90
90
Requested Amount:
$957.10
$957.10