Billed Entity:
143861
KIT CARSON UN ELEM SCHOOL DIST
FRN:
946598
Funding Year:
2003
470#:
888080000247040
471#:
351078
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,137.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,863.32
Payment Mode:
SPI
Remaining:
$1,274.28
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$454.00
$454.00
Ineligible Monthly Cost:
$23.00
$23.00
Months of Service:
12
12
Annual Recurring Charges:
$5,172.00
$5,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,172.00
$5,172.00
Discount Percent:
80
80
Requested Amount:
$4,137.60
$4,137.60