Billed Entity:
143939
FAIRFAX ELEMENTARY SCHOOL DIST
FRN:
995979
Funding Year:
2003
470#:
724230000435176
471#:
366422
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Day Care line charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,407.87
Last Date of Service:
 
Disbursed Amount:
$11,841.25
Payment Mode:
SPI
Remaining:
$5,566.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,629.33
$1,611.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,551.96
$19,342.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,551.96
$19,342.08
Discount Percent:
90
90
Requested Amount:
$17,596.76
$17,407.87