Billed Entity:
107489
BURREL UNION ELEMENTARY SCHOOL
FRN:
852192
Funding Year:
2002
470#:
998280000405934
471#:
311666
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,737.90
Last Date of Service:
 
Disbursed Amount:
$962.00
Payment Mode:
SPI
Remaining:
$775.90
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$86.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$1,931.00
$1,931.00
Discount Percent:
90
90
Requested Amount:
$1,737.90
$1,737.90