Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
1197763
Funding Year:
2004
470#:
516150000490258
471#:
431050
SPIN:
143008526
A&G Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-23
Wave:
30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-09-01
Committed Amount:
$25,058.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$25,058.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$765.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$0.00
One Time Cost:
$27,843.00
$27,843.00
One Time Ineligible Cost:
$0.00
$27,843.00
Total Cost:
$37,023.00
$27,843.00
Discount Percent:
90
90
Requested Amount:
$33,320.70
$25,058.70