Billed Entity:
144379
LE GRAND UN HIGH SCHOOL DIST
FRN:
1530719
Funding Year:
2007
470#:
744820000561209
471#:
554767
SPIN:
143013936
The Phone Connection Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,332.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,332.96
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$401.20
$401.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,814.40
$4,814.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,814.40
$4,814.40
Discount Percent:
90
90
Requested Amount:
$4,332.96
$4,332.96