Billed Entity:
143615
ALHAMBRA CITY SCHOOL DISTRICT
FRN:
306360
Funding Year:
1999
470#:
335460000194265
471#:
158251
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$194,493.12
Last Date of Service:
2000-12-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$194,493.12
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,912.00
$255,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,912.00
$255,912.00
Discount Percent:
77
76
Requested Amount:
$197,052.24
$194,493.12