Billed Entity:
144720
ETNA UNION HIGH SCHOOL DIST
FRN:
425337
Funding Year:
2000
470#:
149290000255180
471#:
195767
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,031.90
Last Date of Service:
2000-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,031.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,126.00
$3,126.00
Discount Percent:
65
65
Requested Amount:
$2,031.90
$2,031.90