Billed Entity:
143657
SOLANA BEACH ELEM SCHOOL DIST
FRN:
1155081
Funding Year:
2004
470#:
488980000421955
471#:
419173
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):
2004-07-01
Committed Amount:
$53,270.41
Last Date of Service:
2005-12-04
Disbursed Amount:
$14,752.29
Payment Mode:
SPI
Remaining:
$38,518.12
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$9,353.39
$9,353.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,240.68
$112,240.68
One Time Cost:
$17,687.15
$17,687.15
One Time Ineligible Cost:
$0.00
$17,687.15
Total Cost:
$129,927.83
$129,927.83
Discount Percent:
41
41
Requested Amount:
$53,270.41
$53,270.41