Billed Entity:
103943
JAMES E POTTER JR HIGH SCHOOL
FRN:
643564
Funding Year:
2001
470#:
257470000329089
471#:
257135
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):
2001-10-29
Committed Amount:
$1,948.69
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,921.24
Payment Mode:
SPI
Remaining:
$27.45
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$178.02
$178.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.24
$2,136.24
One Time Cost:
$1,645.65
$1,645.65
One Time Ineligible Cost:
$0.00
$1,645.65
Total Cost:
$3,781.89
$3,781.89
Discount Percent:
60
60
Requested Amount:
$2,269.13
$2,269.13