Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
1038580
Funding Year:
2003
470#:
752470000437014
471#:
378349
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$181,140.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$181,140.52
Last Date to Invoice:
2006-01-28

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:
$229,291.80
$229,291.80
One Time Ineligible Cost:
$0.00
$229,291.80
Total Cost:
$229,291.80
$229,291.80
Discount Percent:
79
79
Requested Amount:
$181,140.52
$181,140.52