Billed Entity:
143953
SAN LUIS OBISPO CO OFF OF EDUCATION
FRN:
1205457
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:
$37,200.00
Last Date of Service:
 
Disbursed Amount:
$24,856.13
Payment Mode:
SPI
Remaining:
$12,343.87
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
66
62
Requested Amount:
$39,600.00
$37,200.00