Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
791217
Funding Year:
2002
470#:
773920000395527
471#:
298848
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:
$5,644.08
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,487.30
Payment Mode:
SPI
Remaining:
$2,156.78
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$702.00
$702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,424.00
$8,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,424.00
$8,424.00
Discount Percent:
67
67
Requested Amount:
$5,644.08
$5,644.08