Billed Entity:
144555
GALT JOINT UNION SCHOOL DISTRICT
FRN:
1066533
Funding Year:
2004
470#:
587260000460178
471#:
388378
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,298.85
Last Date of Service:
 
Disbursed Amount:
$4,272.69
Payment Mode:
SPI
Remaining:
$26.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$504.56
$504.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,054.72
$6,054.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,054.72
$6,054.72
Discount Percent:
78
71
Requested Amount:
$4,722.68
$4,298.85