Billed Entity:
144408
PLANADA ELEM SCHOOL DISTRICT
FRN:
619818
Funding Year:
2001
470#:
966660000337103
471#:
252228
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:
$6,176.63
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,986.70
Payment Mode:
SPI
Remaining:
$189.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$571.91
$571.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,862.92
$6,862.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,862.92
$6,862.92
Discount Percent:
90
90
Requested Amount:
$6,176.63
$6,176.63