Billed Entity:
143870
GORMAN ELEM SCHOOL DISTRICT
FRN:
818300
Funding Year:
2002
470#:
391820000386489
471#:
312712
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$2,650.16
Last Date of Service:
 
Disbursed Amount:
$1,915.94
Payment Mode:
SPI
Remaining:
$734.22
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$548.51
$272.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,582.12
$3,271.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,582.12
$3,271.80
Discount Percent:
81
81
Requested Amount:
$5,331.52
$2,650.16