Billed Entity:
200782
Gridley Unified School District
FRN:
1020606
Funding Year:
2003
470#:
216340000446920
471#:
373299
SPIN:
143018048
Christensen & Kern Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: 2 surge protectors, 2 speakerphones, and related tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,238.41
Last Date of Service:
2004-06-30
Disbursed Amount:
$20,236.47
Payment Mode:
SPI
Remaining:
$1.94
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,567.77
$22,487.12
One Time Ineligible Cost:
$0.00
$22,487.12
Total Cost:
$24,567.77
$22,487.12
Discount Percent:
90
90
Requested Amount:
$22,110.99
$20,238.41