Billed Entity:
143615
ALHAMBRA CITY SCHOOL DISTRICT
FRN:
932093
Funding Year:
2003
470#:
117050000271432
471#:
346164
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$269,788.32
Last Date of Service:
2005-07-01
Disbursed Amount:
$187,016.97
Payment Mode:
SPI
Remaining:
$82,771.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27,956.00
$27,956.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$333,072.00
$333,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,072.00
$333,072.00
Discount Percent:
81
81
Requested Amount:
$269,788.32
$269,788.32