Billed Entity:
143924
WASCO UNION ELEM SCHOOL DIST
FRN:
1133520
Funding Year:
2004
470#:
735020000486572
471#:
413030
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,391.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$12,684.88
Payment Mode:
SPI
Remaining:
$1,706.12
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$15,990.00
$15,990.00
Discount Percent:
90
90
Requested Amount:
$14,391.00
$14,391.00