Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
1119234
Funding Year:
2004
470#:
433180000470800
471#:
408371
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$293,374.22
Last Date of Service:
2005-12-04
Disbursed Amount:
$269,815.28
Payment Mode:
SPI
Remaining:
$23,558.94
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$31,343.40
$31,343.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376,120.80
$376,120.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376,120.80
$376,120.80
Discount Percent:
78
78
Requested Amount:
$293,374.22
$293,374.22