Billed Entity:
144420
CURTIS CREEK ELEM SCH DISTRICT
FRN:
2288277
Funding Year:
2012
470#:
250710000931226
471#:
843019
SPIN:
143000742
California RSA No. 3 Ltd. Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,136.45
Last Date of Service:
 
Disbursed Amount:
$572.04
Payment Mode:
BEAR
Remaining:
$564.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.38
$118.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,420.56
$1,420.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,420.56
$1,420.56
Discount Percent:
80
80
Requested Amount:
$1,136.45
$1,136.45