Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
877766
Funding Year:
2002
470#:
924650000392404
471#:
327251
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$393,068.59
Last Date of Service:
 
Disbursed Amount:
$242,109.57
Payment Mode:
SPI
Remaining:
$150,959.02
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$76,000.00
$76,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912,000.00
$912,000.00
One Time Cost:
$2,113.00
$2,113.00
One Time Ineligible Cost:
$0.00
$2,113.00
Total Cost:
$914,113.00
$914,113.00
Discount Percent:
43
43
Requested Amount:
$393,068.59
$393,068.59