Billed Entity:
144618
DEL PASO HEIGHTS ELEM SCH DIST
FRN:
1237806
Funding Year:
2005
470#:
215350000507370
471#:
450223
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,049.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,509.84
Payment Mode:
SPI
Remaining:
$8,539.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,380.23
$3,380.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,562.76
$40,562.76
One Time Cost:
$603.00
$603.00
One Time Ineligible Cost:
$0.00
$603.00
Total Cost:
$41,165.76
$41,165.76
Discount Percent:
90
90
Requested Amount:
$37,049.18
$37,049.18