Billed Entity:
144367
EL NIDO ELEM SCHOOL DISTRICT
FRN:
1154326
Funding Year:
2004
470#:
233500000482957
471#:
419044
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):
2005-01-02
Committed Amount:
$5,464.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,464.80
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$662.00
$662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,944.00
$7,944.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$10,044.00
$10,044.00
Discount Percent:
90
90
Requested Amount:
$9,039.60
$9,039.60