Billed Entity:
144375
JAMESTOWN ELEM SCHOOL DISTRICT
FRN:
1507880
Funding Year:
2007
470#:
850800000473916
471#:
545947
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,818.11
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,428.19
Payment Mode:
SPI
Remaining:
$1,389.92
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$710.22
$710.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,522.64
$8,522.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,522.64
$8,522.64
Discount Percent:
80
80
Requested Amount:
$6,818.11
$6,818.11