Billed Entity:
143670
CORONADO UNIFIED SCHOOL DIST
FRN:
1021393
Funding Year:
2003
470#:
228600000443949
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:
$4,957.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,957.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,007.56
$1,007.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,090.72
$12,090.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,090.72
$12,090.72
Discount Percent:
41
41
Requested Amount:
$4,957.20
$4,957.20