Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
631844
Funding Year:
2001
470#:
596040000327362
471#:
254182
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,459.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$25,459.20
Last Date to Invoice:
2003-05-08

Original
Committed
Monthly Cost:
$2,496.00
$2,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,952.00
$29,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,952.00
$29,952.00
Discount Percent:
85
85
Requested Amount:
$25,459.20
$25,459.20