Billed Entity:
144408
PLANADA ELEM SCHOOL DISTRICT
FRN:
1125161
Funding Year:
2004
470#:
680920000482959
471#:
410301
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,244.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$14,073.18
Payment Mode:
SPI
Remaining:
$13,171.62
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$2,465.00
$2,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,580.00
$29,580.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$31,680.00
$31,680.00
Discount Percent:
86
86
Requested Amount:
$27,244.80
$27,244.80