Billed Entity:
143786
SAVANNA SCHOOL DISTRICT
FRN:
733003
Funding Year:
2002
470#:
129060000371790
471#:
285618
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$289.54
Last Date of Service:
 
Disbursed Amount:
$289.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30.16
$30.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361.92
$361.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361.92
$361.92
Discount Percent:
80
80
Requested Amount:
$289.54
$289.54