Billed Entity:
144125
MENLO PARK CITY ELEM SCH DIST
FRN:
1035295
Funding Year:
2003
470#:
986420000319362
471#:
377550
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,339.20
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,234.91
Payment Mode:
SPI
Remaining:
$5,104.29
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,704.00
$1,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,448.00
$20,448.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$20,848.00
$20,848.00
Discount Percent:
40
40
Requested Amount:
$8,339.20
$8,339.20