Billed Entity:
143940
GREENFIELD UNION SCHOOL DIST
FRN:
786597
Funding Year:
2002
470#:
229660000265952
471#:
304979
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:
$20,806.54
Last Date of Service:
2005-12-04
Disbursed Amount:
$16,270.94
Payment Mode:
SPI
Remaining:
$4,535.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,089.01
$2,089.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,068.12
$25,068.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,068.12
$25,068.12
Discount Percent:
83
83
Requested Amount:
$20,806.54
$20,806.54