Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
1948237
Funding Year:
2010
470#:
596700000641243
471#:
715807
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,754.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,403.52
Payment Mode:
SPI
Remaining:
$1,350.50
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$495.21
$495.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,942.52
$5,942.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,942.52
$5,942.52
Discount Percent:
80
80
Requested Amount:
$4,754.02
$4,754.02