Billed Entity:
144365
DENAIR UNIFIED SCHOOL DISTRICT
FRN:
1128400
Funding Year:
2004
470#:
177060000466226
471#:
397865
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,296.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,066.88
Payment Mode:
SPI
Remaining:
$229.12
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
64
54
Requested Amount:
$1,536.00
$1,296.00