Billed Entity:
143848
DELANO UN ELEM SCHOOL DISTRICT
FRN:
1150911
Funding Year:
2004
470#:
957190000477345
471#:
418251
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Phone sets and Network managment card.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$97,607.47
Last Date of Service:
2005-09-30
Disbursed Amount:
$97,607.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$124,599.02
$108,452.74
One Time Ineligible Cost:
$0.00
$108,452.74
Total Cost:
$124,599.02
$108,452.74
Discount Percent:
90
90
Requested Amount:
$112,139.12
$97,607.47