Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
2489193
Funding Year:
2013
470#:
228630001089387
471#:
913357
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,454.76
Last Date of Service:
 
Disbursed Amount:
$23,980.37
Payment Mode:
SPI
Remaining:
$3,474.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,570.67
$2,570.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,848.04
$30,848.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,848.04
$30,848.04
Discount Percent:
89
89
Requested Amount:
$27,454.76
$27,454.76