Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
704394
Funding Year:
2001
470#:
894280000326385
471#:
262340
SPIN:
143008526
A&G Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,352.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,352.00
Payment Mode:
SPI
Remaining:
$0.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$866.00
$866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,392.00
$10,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.00
$10,392.00
Discount Percent:
90
90
Requested Amount:
$9,352.80
$9,352.80