Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
186185
Funding Year:
1999
470#:
518520000237215
471#:
126316
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,086.92
Last Date of Service:
 
Disbursed Amount:
$33,086.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,863.76
$39,863.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,863.76
$39,863.76
Discount Percent:
90
83
Requested Amount:
$35,877.38
$33,086.92