Billed Entity:
143917
ELK HILLS ELEM SCHOOL DISTRICT
FRN:
603136
Funding Year:
2001
470#:
233460000331375
471#:
247996
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,420.00
Last Date of Service:
 
Disbursed Amount:
$10,080.88
Payment Mode:
SPI
Remaining:
$2,339.12
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
90
90
Requested Amount:
$12,420.00
$12,420.00