Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
893947
Funding Year:
2002
470#:
496340000393263
471#:
330735
SPIN:
143008526
A&G Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$9,363.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,363.60
Last Date to Invoice:
2004-04-29

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