Billed Entity:
143838
ARMONA UNION ELEM SCHOOL DIST
FRN:
742827
Funding Year:
2002
470#:
450470000245741
471#:
290704
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
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:
$2,592.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,156.72
Payment Mode:
SPI
Remaining:
$435.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
90
90
Requested Amount:
$2,592.00
$2,592.00