Billed Entity:
143940
GREENFIELD UNION SCHOOL DIST
FRN:
607684
Funding Year:
2001
470#:
229660000265952
471#:
249149
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:
$17,844.42
Last Date of Service:
2005-12-04
Disbursed Amount:
$10,947.47
Payment Mode:
SPI
Remaining:
$6,896.95
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,770.28
$1,770.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,243.36
$21,243.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,243.36
$21,243.36
Discount Percent:
84
84
Requested Amount:
$17,844.42
$17,844.42