Billed Entity:
136219
EL PASO - GRIDLEY COMMUNITY UNIT SCHOOL DIST 11
FRN:
2213466
Funding Year:
2011
470#:
949920000890181
471#:
814284
SPIN:
143001875
Gridley Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,468.20
Last Date of Service:
 
Disbursed Amount:
$4,462.66
Payment Mode:
BEAR
Remaining:
$5.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$677.00
$677.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,124.00
$8,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,124.00
$8,124.00
Discount Percent:
55
55
Requested Amount:
$4,468.20
$4,468.20