Billed Entity:
144105
MONTEREY PENINSULA UNIF SCHS
FRN:
1138539
Funding Year:
2004
470#:
278610000463631
471#:
413052
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-22
Committed Amount:
$73,700.00
Last Date of Service:
2008-11-30
Disbursed Amount:
$46,466.93
Payment Mode:
SPI
Remaining:
$27,233.07
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$310,000.00
$310,000.00
Discount Percent:
67
67
Requested Amount:
$207,700.00
$207,700.00