Billed Entity:
143670
CORONADO UNIFIED SCHOOL DIST
FRN:
1021153
Funding Year:
2003
470#:
832790000311914
471#:
373445
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,191.04
Last Date of Service:
2005-12-04
Disbursed Amount:
$983.57
Payment Mode:
SPI
Remaining:
$24,207.47
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$5,120.13
$5,120.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,441.56
$61,441.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,441.56
$61,441.56
Discount Percent:
41
41
Requested Amount:
$25,191.04
$25,191.04