Billed Entity:
108022
GARFIELD CHARTER SCHOOL
FRN:
923466
Funding Year:
2003
470#:
967970000429212
471#:
342797
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,997.32
Last Date of Service:
 
Disbursed Amount:
$3,149.08
Payment Mode:
SPI
Remaining:
$3,848.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$715.00
$715.00
Ineligible Monthly Cost:
$67.10
$67.10
Months of Service:
12
12
Annual Recurring Charges:
$7,774.80
$7,774.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,774.80
$7,774.80
Discount Percent:
90
90
Requested Amount:
$6,997.32
$6,997.32