Billed Entity:
144697
ENTERPRISE ELEM SCHOOL DIST
FRN:
1153212
Funding Year:
2004
470#:
697070000483696
471#:
418747
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to reflect removal of portion of supporting invoice used to support second funding request for long distance services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,726.31
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,736.42
Payment Mode:
SPI
Remaining:
$22,989.89
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,916.41
$4,797.90
Ineligible Monthly Cost:
$173.84
$173.84
Months of Service:
12
12
Annual Recurring Charges:
$56,910.84
$55,488.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,910.84
$55,488.72
Discount Percent:
77
77
Requested Amount:
$43,821.35
$42,726.31