Billed Entity:
110936
GUERNEVILLE ELEM SCHOOL
FRN:
768710
Funding Year:
2002
470#:
193390000391007
471#:
299706
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$2,307.60
Payment Mode:
SPI
Remaining:
$1,532.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,840.00