Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1360226
Funding Year:
2005
470#:
414870000523465
471#:
492103
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-04
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$93,140.28
Last Date of Service:
 
Disbursed Amount:
$64,108.60
Payment Mode:
SPI
Remaining:
$29,031.68
Last Date to Invoice:
2008-03-13

Original
Committed
Monthly Cost:
$8,721.00
$8,721.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,652.00
$104,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,652.00
$104,652.00
Discount Percent:
89
89
Requested Amount:
$93,140.28
$93,140.28