Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
1094607
Funding Year:
2004
470#:
683080000482837
471#:
400299
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,973.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,973.28
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$548.50
$548.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,582.00
$6,582.00
One Time Cost:
$1,922.00
$1,922.00
One Time Ineligible Cost:
$0.00
$1,922.00
Total Cost:
$8,504.00
$8,504.00
Discount Percent:
82
82
Requested Amount:
$6,973.28
$6,973.28