Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
487644
Funding Year:
1999
470#:
129870000139342
471#:
210619
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-22
Service Start Date (486):
1999-07-22
Committed Amount:
$184,116.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$184,116.00
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:
11
11
Annual Recurring Charges:
$251,900.00
$251,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,800.00
$274,800.00
Discount Percent:
67
67
Requested Amount:
$184,116.00
$184,116.00