Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
1004329
Funding Year:
2003
470#:
181140000432176
471#:
361813
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:
$5,391.90
Last Date of Service:
 
Disbursed Amount:
$3,155.65
Payment Mode:
SPI
Remaining:
$2,236.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$499.25
$499.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,991.00
$5,991.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,991.00
$5,991.00
Discount Percent:
90
90
Requested Amount:
$5,391.90
$5,391.90