Billed Entity:
143953
SAN LUIS OBISPO CO OFF OF EDUCATION
FRN:
1051632
Funding Year:
2003
470#:
230740000436319
471#:
348757
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$74,067.29
Last Date of Service:
2005-06-30
Disbursed Amount:
$74,067.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-07-01

Original
Committed
Monthly Cost:
$9,351.93
$9,351.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,223.16
$112,223.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,223.16
$112,223.16
Discount Percent:
73
66
Requested Amount:
$81,922.91
$74,067.29