Billed Entity:
143949
RIO BRAVO-GREELEY UN SCH DIST
FRN:
365533
Funding Year:
2000
470#:
259330000281700
471#:
180185
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,838.40
Last Date of Service:
 
Disbursed Amount:
$3,560.55
Payment Mode:
SPI
Remaining:
$1,277.85
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$526.00
$526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,312.00
$6,312.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$6,912.00
$6,912.00
Discount Percent:
70
70
Requested Amount:
$4,838.40
$4,838.40