Billed Entity:
143798
PLACENTIA-YORBA LINDA UNIF S D
FRN:
1000210
Funding Year:
2003
470#:
294330000381571
471#:
344093
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$78,082.99
Last Date of Service:
2005-12-04
Disbursed Amount:
$36,128.92
Payment Mode:
SPI
Remaining:
$41,954.07
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$11,857.20
$11,857.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,286.40
$142,286.40
One Time Cost:
$5,040.00
$5,040.00
One Time Ineligible Cost:
$0.00
$5,040.00
Total Cost:
$147,326.40
$147,326.40
Discount Percent:
53
53
Requested Amount:
$78,082.99
$78,082.99