Billed Entity:
108022
GARFIELD CHARTER SCHOOL
FRN:
821855
Funding Year:
2002
470#:
404130000389247
471#:
313829
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Directory Advertising.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,320.16
Last Date of Service:
 
Disbursed Amount:
$5,026.58
Payment Mode:
SPI
Remaining:
$1,293.58
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$692.00
$585.20
Ineligible Monthly Cost:
$72.60
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,432.80
$7,022.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,432.80
$7,022.40
Discount Percent:
90
90
Requested Amount:
$6,689.52
$6,320.16