Billed Entity:
144767
SHASTA UNION ELEMENTARY SCHOOL DISTRIC
FRN:
739154
Funding Year:
2002
470#:
415490000249353
471#:
289130
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:
$3,640.22
Last Date of Service:
2005-01-14
Disbursed Amount:
$2,585.90
Payment Mode:
SPI
Remaining:
$1,054.32
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$379.19
$379.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,550.28
$4,550.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,550.28
$4,550.28
Discount Percent:
80
80
Requested Amount:
$3,640.22
$3,640.22