Billed Entity:
143848
DELANO UN ELEM SCHOOL DISTRICT
FRN:
1089328
Funding Year:
2004
470#:
115010000461442
471#:
398381
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,499.93
Last Date of Service:
 
Disbursed Amount:
$31,463.24
Payment Mode:
SPI
Remaining:
$36.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,916.66
$2,916.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,999.92
$34,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,999.92
$34,999.92
Discount Percent:
90
90
Requested Amount:
$31,499.93
$31,499.93