Billed Entity:
111652
COLFAX HIGH SCHOOL
FRN:
193956
Funding Year:
1999
470#:
288480000122080
471#:
130441
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The category of service was changed from internet access to telecom services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,902.24
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,902.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,804.48
$3,804.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.48
$3,804.48
Discount Percent:
50
50
Requested Amount:
$1,902.24
$1,902.24