Billed Entity:
144303
AROMAS-SAN JUAN UNION SCH DIST
FRN:
1194351
Funding Year:
2004
470#:
285070000469501
471#:
430035
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,409.20
Last Date of Service:
2005-12-03
Disbursed Amount:
$11,838.78
Payment Mode:
SPI
Remaining:
$15,570.42
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,514.00
$3,514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,168.00
$42,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,168.00
$42,168.00
Discount Percent:
65
65
Requested Amount:
$27,409.20
$27,409.20