Billed Entity:
144636
SIERRA-PLUMAS JT UNIF SCH DIST
FRN:
766311
Funding Year:
2002
470#:
817340000386600
471#:
298287
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,236.00
Last Date of Service:
 
Disbursed Amount:
$7,198.69
Payment Mode:
SPI
Remaining:
$37.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
69
67
Requested Amount:
$7,452.00
$7,236.00