Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
978134
Funding Year:
2003
470#:
538400000440548
471#:
361144
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,307.12
Last Date of Service:
 
Disbursed Amount:
$3,806.88
Payment Mode:
SPI
Remaining:
$1,500.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$702.00
$702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,424.00
$8,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,424.00
$8,424.00
Discount Percent:
63
63
Requested Amount:
$5,307.12
$5,307.12