Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
549958
Funding Year:
2001
470#:
466360000309619
471#:
234943
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$53,656.32
Last Date of Service:
 
Disbursed Amount:
$53,656.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,024.00
$5,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,288.00
$60,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,288.00
$60,288.00
Discount Percent:
89
89
Requested Amount:
$53,656.32
$53,656.32