Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
850757
Funding Year:
2002
470#:
576630000374326
471#:
318561
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,210.22
Last Date of Service:
 
Disbursed Amount:
$37,344.96
Payment Mode:
SPI
Remaining:
$865.26
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,746.10
$3,746.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,953.20
$44,953.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,953.20
$44,953.20
Discount Percent:
85
85
Requested Amount:
$38,210.22
$38,210.22