Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
698910
Funding Year:
2001
470#:
116980000326370
471#:
262038
SPIN:
143008526
A&G Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,363.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,681.00
Payment Mode:
SPI
Remaining:
$4,682.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$867.00
$867.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,404.00
$10,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,404.00
$10,404.00
Discount Percent:
90
90
Requested Amount:
$9,363.60
$9,363.60