Billed Entity:
203810
PREUSS SCHOOL
FRN:
884038
Funding Year:
2002
470#:
814310000394328
471#:
328303
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,176.80
Last Date of Service:
 
Disbursed Amount:
$15,059.74
Payment Mode:
SPI
Remaining:
$8,117.06
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,146.00
$2,146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,752.00
$25,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,752.00
$25,752.00
Discount Percent:
90
90
Requested Amount:
$23,176.80
$23,176.80