Billed Entity:
107731
KAMMANN ELEMENTARY SCHOOL
FRN:
870223
Funding Year:
2002
470#:
493770000394470
471#:
324942
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,590.94
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,590.94
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$582.39
$582.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,988.68
$6,988.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,988.68
$6,988.68
Discount Percent:
80
80
Requested Amount:
$5,590.94
$5,590.94