Billed Entity:
144379
LE GRAND UN HIGH SCHOOL DIST
FRN:
1405634
Funding Year:
2006
470#:
744820000561209
471#:
511086
SPIN:
143013936
The Phone Connection Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,743.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,743.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$531.85
$531.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,382.20
$6,382.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,382.20
$6,382.20
Discount Percent:
90
90
Requested Amount:
$5,743.98
$5,743.98