Billed Entity:
144720
ETNA UNION HIGH SCHOOL DIST
FRN:
556993
Funding Year:
2001
470#:
537180000299233
471#:
221988
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,001.28
Last Date of Service:
 
Disbursed Amount:
$1,258.96
Payment Mode:
SPI
Remaining:
$2,742.32
Last Date to Invoice:
2002-12-09

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:
$6,252.00
$6,252.00
Discount Percent:
80
64
Requested Amount:
$5,001.60
$4,001.28