Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
1030936
Funding Year:
2003
470#:
752470000437014
471#:
374035
SPIN:
143004610
Pacific Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,162.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,162.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,764.00
$4,764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,168.00
$57,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,168.00
$57,168.00
Discount Percent:
79
79
Requested Amount:
$45,162.72
$45,162.72