Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
851075
Funding Year:
2002
470#:
167960000395270
471#:
320668
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-08
Committed Amount:
$15,529.50
Last Date of Service:
 
Disbursed Amount:
$11,803.68
Payment Mode:
SPI
Remaining:
$3,725.82
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
87
87
Requested Amount:
$26,622.00
$26,622.00