Billed Entity:
144410
RIVERBANK ELEM SCHOOL DISTRICT
FRN:
649238
Funding Year:
2001
470#:
738870000315616
471#:
258291
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,157.28
Last Date of Service:
2002-06-30
Disbursed Amount:
$18,905.44
Payment Mode:
SPI
Remaining:
$6,251.84
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$3,083.00
$3,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,996.00
$36,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,996.00
$36,996.00
Discount Percent:
74
68
Requested Amount:
$27,377.04
$25,157.28