Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
571044
Funding Year:
2001
470#:
791500000329437
471#:
235894
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,527.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,405.32
Payment Mode:
SPI
Remaining:
$122.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
67
67
Requested Amount:
$1,527.60
$1,527.60