Billed Entity:
200782
Gridley Unified School District
FRN:
590357
Funding Year:
2001
470#:
691920000335012
471#:
244723
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove:the ineligible use of phone service(Maint shop,Warehouse,Alarm,Pay phone.)
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,640.65
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,640.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,626.22
$1,506.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,514.64
$18,074.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,514.64
$18,074.88
Discount Percent:
81
81
Requested Amount:
$15,806.86
$14,640.65