Billed Entity:
144555
GALT JOINT UNION SCHOOL DISTRICT
FRN:
1066523
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:
$323.33
Last Date of Service:
 
Disbursed Amount:
$323.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37.95
$37.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455.40
$455.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455.40
$455.40
Discount Percent:
78
71
Requested Amount:
$355.21
$323.33