Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1099008
Funding Year:
2004
470#:
109410000472905
471#:
401763
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$113,940.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$90,365.86
Payment Mode:
SPI
Remaining:
$23,574.14
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$10,550.00
$10,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,600.00
$126,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,600.00
$126,600.00
Discount Percent:
90
90
Requested Amount:
$113,940.00
$113,940.00