Billed Entity:
143589
ETIWANDA ELEMENTARY SCH DIST
FRN:
1117043
Funding Year:
2004
470#:
104460000461675
471#:
388621
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,120.26
Last Date of Service:
 
Disbursed Amount:
$5,912.65
Payment Mode:
SPI
Remaining:
$6,207.61
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,195.70
$2,195.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,348.40
$26,348.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,348.40
$26,348.40
Discount Percent:
46
46
Requested Amount:
$12,120.26
$12,120.26