Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
636839
Funding Year:
2001
470#:
324100000316331
471#:
250161
SPIN:
143001256
GST Call America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,857.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,857.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$176.00
$176.00
Months of Service:
12
12
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$12,088.00
$12,088.00
Discount Percent:
65
65
Requested Amount:
$7,857.20
$7,857.20