Billed Entity:
144618
DEL PASO HEIGHTS ELEM SCH DIST
FRN:
1113233
Funding Year:
2004
470#:
733900000477648
471#:
406391
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$43,091.64
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$517,099.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$517,099.68
 
Discount Percent:
90
 
Requested Amount:
$465,389.71