Billed Entity:
144618
DEL PASO HEIGHTS ELEM SCH DIST
FRN:
1148077
Funding Year:
2004
470#:
733900000477648
471#:
406391
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,722.59
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,722.59
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$900.24
$900.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,802.88
$10,802.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,802.88
$10,802.88
Discount Percent:
90
90
Requested Amount:
$9,722.59
$9,722.59