Billed Entity:
143941
VINELAND SCHOOL DISTRICT
FRN:
968123
Funding Year:
2003
470#:
525450000435767
471#:
358370
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:
$3,489.48
Last Date of Service:
 
Disbursed Amount:
$3,489.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$323.10
$323.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,877.20
$3,877.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,877.20
$3,877.20
Discount Percent:
90
90
Requested Amount:
$3,489.48
$3,489.48