Billed Entity:
144420
CURTIS CREEK ELEM SCH DISTRICT
FRN:
1865788
Funding Year:
2009
470#:
308480000723200
471#:
682628
SPIN:
143000742
California RSA No. 3 Ltd. Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$227.76
Last Date of Service:
 
Disbursed Amount:
$189.68
Payment Mode:
BEAR
Remaining:
$38.08
Last Date to Invoice:
2011-01-06

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:
73
73
Requested Amount:
$227.76
$227.76