Billed Entity:
144500
GARFIELD ELEM SCHOOL DISTRICT
FRN:
1934892
Funding Year:
2010
470#:
164780000771094
471#:
704645
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,056.00
Last Date of Service:
 
Disbursed Amount:
$1,041.38
Payment Mode:
SPI
Remaining:
$14.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$176.00
$176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$2,112.00
Discount Percent:
50
50
Requested Amount:
$1,056.00
$1,056.00