Billed Entity:
144708
FALL RIVER JT UNIFIED SCH DIST
FRN:
738820
Funding Year:
2002
470#:
445590000248894
471#:
289111
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible 10% variability.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,231.89
Last Date of Service:
2005-01-11
Disbursed Amount:
$2,140.82
Payment Mode:
SPI
Remaining:
$1,091.07
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$417.26
$379.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,007.12
$4,551.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,007.12
$4,551.96
Discount Percent:
71
71
Requested Amount:
$3,555.06
$3,231.89