Billed Entity:
203810
PREUSS SCHOOL
FRN:
1194081
Funding Year:
2004
470#:
862250000297816
471#:
430209
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,490.24
Last Date of Service:
2005-12-03
Disbursed Amount:
$16,956.70
Payment Mode:
SPI
Remaining:
$27,533.54
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$3,989.07
$3,989.07
Ineligible Monthly Cost:
$398.91
$398.91
Months of Service:
12
12
Annual Recurring Charges:
$43,081.92
$43,081.92
One Time Cost:
$7,057.42
$7,057.42
One Time Ineligible Cost:
$705.74
$6,351.68
Total Cost:
$49,433.60
$49,433.60
Discount Percent:
90
90
Requested Amount:
$44,490.24
$44,490.24