Billed Entity:
144618
DEL PASO HEIGHTS ELEM SCH DIST
FRN:
1237809
Funding Year:
2005
470#:
733900000477648
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:
$238,479.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$226,243.58
Payment Mode:
SPI
Remaining:
$12,235.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$22,081.40
$22,081.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,976.80
$264,976.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,976.80
$264,976.80
Discount Percent:
90
90
Requested Amount:
$238,479.12
$238,479.12