Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1038881
Funding Year:
2003
470#:
386940000277024
471#:
378402
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$206,460.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$81,424.49
Payment Mode:
SPI
Remaining:
$125,035.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$23,250.00
$23,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,000.00
$279,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,000.00
$279,000.00
Discount Percent:
74
74
Requested Amount:
$206,460.00
$206,460.00