Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
860535
Funding Year:
2002
470#:
585040000372246
471#:
322707
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,544.16
Last Date of Service:
 
Disbursed Amount:
$1,524.13
Payment Mode:
SPI
Remaining:
$20.03
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$160.85
$160.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,930.20
$1,930.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,930.20
$1,930.20
Discount Percent:
80
80
Requested Amount:
$1,544.16
$1,544.16