Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
609789
Funding Year:
2001
470#:
248170000328328
471#:
244978
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:
$25,398.00
Last Date of Service:
 
Disbursed Amount:
$18,462.04
Payment Mode:
SPI
Remaining:
$6,935.96
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
83
83
Requested Amount:
$25,398.00
$25,398.00