Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
894442
Funding Year:
2002
470#:
401060000392671
471#:
330872
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:
$10,141.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,141.20
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$939.00
$939.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,268.00
$11,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,268.00
$11,268.00
Discount Percent:
90
90
Requested Amount:
$10,141.20
$10,141.20