Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1726521
Funding Year:
2008
470#:
479670000637483
471#:
624717
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$106,169.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$68,079.81
Payment Mode:
SPI
Remaining:
$38,090.07
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$9,941.00
$9,941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,292.00
$119,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,292.00
$119,292.00
Discount Percent:
89
89
Requested Amount:
$106,169.88
$106,169.88