Billed Entity:
143838
ARMONA UNION ELEM SCHOOL DIST
FRN:
504981
Funding Year:
2001
470#:
450470000245741
471#:
216344
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The category of service was changed from INTRNET to TELECOM SERVICES in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,592.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,592.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
90
90
Requested Amount:
$2,592.00
$2,592.00