Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
1605610
Funding Year:
2007
470#:
267270000611572
471#:
579668
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service - customized billing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-09-08
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-05-21

Original
Committed
Monthly Cost:
$57,789.61
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$693,475.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$693,475.32
 
Discount Percent:
90
 
Requested Amount:
$624,127.79