Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
999412
Funding Year:
2003
470#:
982510000431114
471#:
367191
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,182.50
Last Date of Service:
 
Disbursed Amount:
$16,012.85
Payment Mode:
SPI
Remaining:
$1,169.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,556.92
$2,556.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,683.04
$30,683.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,683.04
$30,683.04
Discount Percent:
56
56
Requested Amount:
$17,182.50
$17,182.50