Billed Entity:
143953
SAN LUIS OBISPO CO OFF OF EDUCATION
FRN:
1205399
Funding Year:
2004
470#:
838330000474127
471#:
433010
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$69,578.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$69,578.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,351.93
$9,351.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,223.16
$112,223.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,223.16
$112,223.16
Discount Percent:
66
62
Requested Amount:
$74,067.29
$69,578.36