Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
1044619
Funding Year:
2003
470#:
441610000437875
471#:
376020
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$37,782.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,782.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$11,980.00
$11,980.00
One Time Ineligible Cost:
$0.00
$11,980.00
Total Cost:
$41,980.00
$41,980.00
Discount Percent:
90
90
Requested Amount:
$37,782.00
$37,782.00