Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1573757
Funding Year:
2007
470#:
160040000469872
471#:
570124
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$94,526.97
Last Date of Service:
2008-12-03
Disbursed Amount:
$93,818.25
Payment Mode:
SPI
Remaining:
$708.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,850.84
$8,850.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,210.08
$106,210.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,210.08
$106,210.08
Discount Percent:
89
89
Requested Amount:
$94,526.97
$94,526.97