Billed Entity:
144229
EMERY UNIFIED SCHOOL DISTRICT
FRN:
1344213
Funding Year:
2005
470#:
303960000524553
471#:
484399
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,878.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,194.56
Payment Mode:
SPI
Remaining:
$29,683.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,792.00
$4,792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,504.00
$57,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,504.00
$57,504.00
Discount Percent:
85
85
Requested Amount:
$48,878.40
$48,878.40