Billed Entity:
144338
EVERGREEN ELEM SCHOOL DISTRICT
FRN:
1029141
Funding Year:
2003
470#:
502680000326362
471#:
375731
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,060.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$49,161.74
Payment Mode:
SPI
Remaining:
$10,898.26
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$8,850.00
$8,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,200.00
$106,200.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$109,200.00
$109,200.00
Discount Percent:
56
55
Requested Amount:
$61,152.00
$60,060.00