Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1185205
Funding Year:
2004
470#:
676710000490542
471#:
427708
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:
$43,756.20
Last Date of Service:
 
Disbursed Amount:
$37,470.30
Payment Mode:
SPI
Remaining:
$6,285.90
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$6,075.00
$6,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,900.00
$72,900.00
One Time Cost:
$27.00
$27.00
One Time Ineligible Cost:
$0.00
$27.00
Total Cost:
$72,927.00
$72,927.00
Discount Percent:
60
60
Requested Amount:
$43,756.20
$43,756.20