Billed Entity:
143589
ETIWANDA ELEMENTARY SCH DIST
FRN:
1234813
Funding Year:
2005
470#:
656350000513710
471#:
443351
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,204.73
Last Date of Service:
 
Disbursed Amount:
$49,204.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,661.22
$8,661.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,934.64
$103,934.64
One Time Cost:
$3,032.16
$3,032.16
One Time Ineligible Cost:
$0.00
$3,032.16
Total Cost:
$106,966.80
$106,966.80
Discount Percent:
46
46
Requested Amount:
$49,204.73
$49,204.73