Billed Entity:
136219
EL PASO - GRIDLEY COMMUNITY UNIT SCHOOL DIST 11
FRN:
2376312
Funding Year:
2012
470#:
106490001022734
471#:
871303
SPIN:
143001875
Gridley Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,143.24
Last Date of Service:
 
Disbursed Amount:
$4,143.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
51
51
Requested Amount:
$4,143.24
$4,143.24