Billed Entity:
143940
GREENFIELD UNION SCHOOL DIST
FRN:
346128
Funding Year:
2000
470#:
229660000265952
471#:
173737
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:
$27,513.01
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,845.84
Payment Mode:
SPI
Remaining:
$13,667.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,762.35
$2,762.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,148.20
$33,148.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,148.20
$33,148.20
Discount Percent:
83
83
Requested Amount:
$27,513.01
$27,513.01