Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
2219103
Funding Year:
2011
470#:
721170000905011
471#:
816254
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-11
Service Start Date (486):
2011-07-01
Committed Amount:
$44,540.30
Last Date of Service:
 
Disbursed Amount:
$23,241.50
Payment Mode:
SPI
Remaining:
$21,298.80
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,170.44
$4,170.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,045.28
$50,045.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,045.28
$50,045.28
Discount Percent:
89
89
Requested Amount:
$44,540.30
$44,540.30