Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
1507819
Funding Year:
2007
470#:
212480000513540
471#:
545929
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,078.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,590.65
Payment Mode:
SPI
Remaining:
$487.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$529.00
$529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,348.00
$6,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,348.00
$6,348.00
Discount Percent:
80
80
Requested Amount:
$5,078.40
$5,078.40