Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
341823
Funding Year:
2000
470#:
620950000265923
471#:
172187
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$79,001.67
Last Date of Service:
 
Disbursed Amount:
$71,445.02
Payment Mode:
SPI
Remaining:
$7,556.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,397.16
$7,397.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,765.92
$88,765.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,765.92
$88,765.92
Discount Percent:
89
89
Requested Amount:
$79,001.67
$79,001.67