Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
513395
Funding Year:
2001
470#:
501750000300828
471#:
215217
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-01-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,258.46
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,846.14
Payment Mode:
SPI
Remaining:
$412.32
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,070.00
$2,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,840.00
$24,840.00
One Time Cost:
$2,513.00
$2,513.00
One Time Ineligible Cost:
$0.00
$2,513.00
Total Cost:
$14,933.00
$14,933.00
Discount Percent:
63
62
Requested Amount:
$9,407.79
$9,258.46