Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1861692
Funding Year:
2009
470#:
479670000637483
471#:
681321
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$106,365.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$49,310.21
Payment Mode:
SPI
Remaining:
$57,055.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,072.49
$10,072.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,869.88
$120,869.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,869.88
$120,869.88
Discount Percent:
88
88
Requested Amount:
$106,365.49
$106,365.49