Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
792069
Funding Year:
2002
470#:
345770000372252
471#:
306357
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,228.84
Last Date of Service:
 
Disbursed Amount:
$2,195.52
Payment Mode:
SPI
Remaining:
$1,033.32
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$448.45
$448.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,381.40
$5,381.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,381.40
$5,381.40
Discount Percent:
60
60
Requested Amount:
$3,228.84
$3,228.84