Billed Entity:
111470
PENRYN ELEMENTARY SCHOOL
FRN:
783255
Funding Year:
2002
470#:
150100000377382
471#:
304035
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:
$399.84
Last Date of Service:
 
Disbursed Amount:
$399.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$83.30
$83.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999.60
$999.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.60
$999.60
Discount Percent:
40
40
Requested Amount:
$399.84
$399.84