Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
571074
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):
2001-12-10
Committed Amount:
$2,975.81
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,554.20
Payment Mode:
SPI
Remaining:
$421.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$634.50
$634.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,614.00
$7,614.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,614.00
$7,614.00
Discount Percent:
67
67
Requested Amount:
$5,101.38
$5,101.38