Billed Entity:
144745
MONTAGUE ELEM SCHOOL DISTRICT
FRN:
647995
Funding Year:
2001
470#:
560840000316805
471#:
237139
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:
$5,985.12
Last Date of Service:
2002-12-03
Disbursed Amount:
$1,049.90
Payment Mode:
SPI
Remaining:
$4,935.22
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$475.45
$475.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,705.40
$5,705.40
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$7,481.40
$7,481.40
Discount Percent:
80
80
Requested Amount:
$5,985.12
$5,985.12