Billed Entity:
143465
COMPTON UNIFIED SCHOOL DISTRICT
FRN:
892307
Funding Year:
2002
470#:
320310000398976
471#:
330277
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of Telcomm service by Compton School - Police.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$630,731.45
Last Date of Service:
 
Disbursed Amount:
$318,625.64
Payment Mode:
SPI
Remaining:
$312,105.81
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$58,441.06
$58,401.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$701,292.72
$700,812.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701,292.72
$700,812.72
Discount Percent:
90
90
Requested Amount:
$631,163.45
$630,731.45