Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
861507
Funding Year:
2002
470#:
585040000372246
471#:
322962
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-30
Committed Amount:
$2,972.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,972.00
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$277.00
$277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.00
$3,324.00
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
80
80
Requested Amount:
$4,080.00
$4,080.00