Billed Entity:
143972
SAN MIGUEL JT UN ELEM DISTRICT
FRN:
52088
Funding Year:
1998
470#:
980240000098076
471#:
8480
SPIN:
143001256
GST Call America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,762.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,171.09
Payment Mode:
BEAR
Remaining:
$1,590.91
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$4,702.50
Discount Percent:
80
80
Requested Amount:
$2,880.00
$3,762.00