Billed Entity:
143838
ARMONA UNION ELEM SCHOOL DIST
FRN:
321034
Funding Year:
2000
470#:
450470000245741
471#:
164739
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,404.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,692.85
Payment Mode:
SPI
Remaining:
$6,711.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,056.00
$1,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,672.00
$12,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,672.00
$12,672.00
Discount Percent:
90
90
Requested Amount:
$11,404.80
$11,404.80