Billed Entity:
144631
CAMPTONVILLE ELEM SCHOOL DIST
FRN:
870053
Funding Year:
2002
470#:
608040000389476
471#:
301914
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,032.00
Last Date of Service:
 
Disbursed Amount:
$2,732.93
Payment Mode:
SPI
Remaining:
$1,299.07
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
80
80
Requested Amount:
$4,032.00
$4,032.00