Billed Entity:
144012
KEPPEL UNION ELEM SCHOOL DIST
FRN:
1029370
Funding Year:
2003
470#:
766080000447480
471#:
375793
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated amount, one time out of funding period charges, non-published number charges, misc. charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,664.07
Last Date of Service:
 
Disbursed Amount:
$32,664.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,202.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$38,428.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$38,428.32
Discount Percent:
85
85
Requested Amount:
$36,720.00
$32,664.07