Billed Entity:
144420
CURTIS CREEK ELEM SCH DISTRICT
FRN:
1519191
Funding Year:
2007
470#:
692580000593683
471#:
548179
SPIN:
143000742
California RSA No. 3 Ltd. Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$218.40
Last Date of Service:
 
Disbursed Amount:
$218.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-14

Original
Committed
Monthly Cost:
$26.00
$26.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.00
$312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.00
$312.00
Discount Percent:
70
70
Requested Amount:
$218.40
$218.40