Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
1342583
Funding Year:
2005
470#:
643270000511378
471#:
469446
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:
$4,860.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,060.18
Payment Mode:
SPI
Remaining:
$1,799.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
50
50
Requested Amount:
$4,860.00
$4,860.00