Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
631923
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:
$6,102.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,102.61
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$340.79
$340.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,089.48
$4,089.48
One Time Cost:
$3,090.06
$3,090.06
One Time Ineligible Cost:
$0.00
$3,090.06
Total Cost:
$7,179.54
$7,179.54
Discount Percent:
85
85
Requested Amount:
$6,102.61
$6,102.61