Billed Entity:
144500
GARFIELD ELEM SCHOOL DISTRICT
FRN:
1419065
Funding Year:
2006
470#:
442860000563567
471#:
515712
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,043.22
Last Date of Service:
 
Disbursed Amount:
$1,043.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$173.87
$173.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,086.44
$2,086.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,086.44
$2,086.44
Discount Percent:
50
50
Requested Amount:
$1,043.22
$1,043.22