Billed Entity:
70184
GREELEY ELEMENTARY SCHOOL
FRN:
225432
Funding Year:
1999
470#:
159850000121673
471#:
142397
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-09
Committed Amount:
$28,820.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$28,820.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,023.00
Total Cost:
$32,023.00
$32,023.00
Discount Percent:
90
90
Requested Amount:
$28,820.70
$28,820.70