Billed Entity:
143644
VALLECITOS ELEM SCHOOL DIST
FRN:
1187378
Funding Year:
2004
470#:
849560000493248
471#:
426568
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,109.04
Last Date of Service:
2008-12-03
Disbursed Amount:
$994.11
Payment Mode:
SPI
Remaining:
$14,114.93
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,445.27
$1,445.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,343.24
$17,343.24
One Time Cost:
$1,543.06
$1,543.06
One Time Ineligible Cost:
$0.00
$1,543.06
Total Cost:
$18,886.30
$18,886.30
Discount Percent:
80
80
Requested Amount:
$15,109.04
$15,109.04