Billed Entity:
106436
COALINGA HIGH SCHOOL
FRN:
1151482
Funding Year:
2004
470#:
125730000461452
471#:
418359
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; maintenance outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$119,860.06
Last Date of Service:
2006-01-28
Disbursed Amount:
$118,927.28
Payment Mode:
SPI
Remaining:
$932.78
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:
$144,358.94
$133,177.84
One Time Ineligible Cost:
$0.00
$133,177.84
Total Cost:
$144,358.94
$133,177.84
Discount Percent:
90
90
Requested Amount:
$129,923.05
$119,860.06