Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
1151492
Funding Year:
2004
470#:
775550000461583
471#:
418358
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,963.12
Last Date of Service:
 
Disbursed Amount:
$5,473.09
Payment Mode:
SPI
Remaining:
$10,490.03
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,217.10
$2,217.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,605.20
$26,605.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,605.20
$26,605.20
Discount Percent:
60
60
Requested Amount:
$15,963.12
$15,963.12