Billed Entity:
143615
ALHAMBRA CITY SCHOOL DISTRICT
FRN:
933159
Funding Year:
2003
470#:
613810000397424
471#:
346527
SPIN:
143006363
Office of the Los Angeles Cty Office Superintendent of Schs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charge for device support fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,269.06
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,268.80
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,158.34
$2,908.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,900.08
$34,900.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,900.08
$34,900.08
Discount Percent:
81
81
Requested Amount:
$30,699.06
$28,269.06