Billed Entity:
143939
FAIRFAX ELEMENTARY SCHOOL DIST
FRN:
335071
Funding Year:
2000
470#:
453680000273830
471#:
170179
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-01-11
Service Start Date (486):
2000-07-01
Committed Amount:
$19,260.00
Last Date of Service:
2005-01-11
Disbursed Amount:
$7,424.62
Payment Mode:
SPI
Remaining:
$11,835.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$21,400.00
$21,400.00
Discount Percent:
90
90
Requested Amount:
$19,260.00
$19,260.00