Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
2070502
Funding Year:
2010
470#:
821780000801917
471#:
765921
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:
$52,563.54
Last Date of Service:
 
Disbursed Amount:
$28,964.41
Payment Mode:
SPI
Remaining:
$23,599.13
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,921.68
$4,921.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,060.16
$59,060.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,060.16
$59,060.16
Discount Percent:
89
89
Requested Amount:
$52,563.54
$52,563.54