Billed Entity:
144794
ALPINE CO SUPT OF SCHOOLS
FRN:
566825
Funding Year:
2001
470#:
788820000308975
471#:
237312
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,124.60
Last Date of Service:
 
Disbursed Amount:
$347.13
Payment Mode:
SPI
Remaining:
$4,777.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
73
73
Requested Amount:
$5,124.60
$5,124.60