Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
1419381
Funding Year:
2006
470#:
212480000513540
471#:
498104
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,318.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,889.18
Payment Mode:
SPI
Remaining:
$1,429.22
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$554.00
$554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,648.00
$6,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,648.00
$6,648.00
Discount Percent:
80
80
Requested Amount:
$5,318.40
$5,318.40