Billed Entity:
144229
EMERY UNIFIED SCHOOL DISTRICT
FRN:
866333
Funding Year:
2002
470#:
800490000386513
471#:
323938
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:
$14,807.76
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,231.45
Payment Mode:
SPI
Remaining:
$10,576.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,562.00
$1,562.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,744.00
$18,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,744.00
$18,744.00
Discount Percent:
79
79
Requested Amount:
$14,807.76
$14,807.76