Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1360270
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:
$18,444.36
Last Date of Service:
 
Disbursed Amount:
$18,369.96
Payment Mode:
SPI
Remaining:
$74.40
Last Date to Invoice:
2008-03-13

Original
Committed
Monthly Cost:
$1,727.00
$1,727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,724.00
$20,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,724.00
$20,724.00
Discount Percent:
89
89
Requested Amount:
$18,444.36
$18,444.36