Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
738824
Funding Year:
2002
470#:
993040000248939
471#:
289114
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:
$2,688.53
Last Date of Service:
2005-01-11
Disbursed Amount:
$2,146.84
Payment Mode:
SPI
Remaining:
$541.69
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$560.11
$560.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,721.32
$6,721.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,721.32
$6,721.32
Discount Percent:
40
40
Requested Amount:
$2,688.53
$2,688.53