Billed Entity:
144618
DEL PASO HEIGHTS ELEM SCH DIST
FRN:
1001678
Funding Year:
2003
470#:
995120000432631
471#:
361773
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$123,057.04
Last Date of Service:
2005-12-04
Disbursed Amount:
$34,217.12
Payment Mode:
SPI
Remaining:
$88,839.92
Last Date to Invoice:
2005-09-25

Original
Committed
Monthly Cost:
$11,394.17
$11,394.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,730.04
$136,730.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,730.04
$136,730.04
Discount Percent:
90
90
Requested Amount:
$123,057.04
$123,057.04