Billed Entity:
110936
GUERNEVILLE ELEM SCHOOL
FRN:
1459683
Funding Year:
2006
470#:
124850000575998
471#:
512196
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,278.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,278.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$237.33
$237.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,847.96
$2,847.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.96
$2,847.96
Discount Percent:
80
80
Requested Amount:
$2,278.37
$2,278.37