Billed Entity:
144500
GARFIELD ELEM SCHOOL DISTRICT
FRN:
2688417
Funding Year:
2014
470#:
280030001085587
471#:
985698
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$300.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$272.78
Payment Mode:
SPI
Remaining:
$27.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
50
50
Requested Amount:
$300.00
$300.00