Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1116916
Funding Year:
2004
470#:
907390000292313
471#:
391175
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,049.06
Last Date of Service:
2005-10-19
Disbursed Amount:
$31,386.48
Payment Mode:
SPI
Remaining:
$12,662.58
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$27,617.23
$9,079.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,406.76
$108,957.72
One Time Cost:
$13,400.79
$13,400.79
One Time Ineligible Cost:
$0.00
$13,400.79
Total Cost:
$344,807.55
$122,358.51
Discount Percent:
36
36
Requested Amount:
$124,130.72
$44,049.06