Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
1835931
Funding Year:
2009
470#:
596700000641243
471#:
672484
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,226.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,900.18
Payment Mode:
SPI
Remaining:
$326.62
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$503.19
$503.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,038.28
$6,038.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,038.28
$6,038.28
Discount Percent:
70
70
Requested Amount:
$4,226.80
$4,226.80