Billed Entity:
144500
GARFIELD ELEM SCHOOL DISTRICT
FRN:
1268006
Funding Year:
2005
470#:
137060000521483
471#:
459448
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,073.22
Last Date of Service:
 
Disbursed Amount:
$1,045.66
Payment Mode:
SPI
Remaining:
$27.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$178.87
$178.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,146.44
$2,146.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,146.44
$2,146.44
Discount Percent:
50
50
Requested Amount:
$1,073.22
$1,073.22