Billed Entity:
143939
FAIRFAX ELEMENTARY SCHOOL DIST
FRN:
996051
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,288.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,974.69
Payment Mode:
SPI
Remaining:
$1,313.91
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$3,654.00
$3,654.00
Discount Percent:
90
90
Requested Amount:
$3,288.60
$3,288.60