Billed Entity:
143924
WASCO UNION ELEM SCHOOL DIST
FRN:
1250976
Funding Year:
2005
470#:
735020000486572
471#:
455506
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,942.46
Last Date of Service:
2008-12-03
Disbursed Amount:
$33,942.26
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,142.82
$3,142.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,713.84
$37,713.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,713.84
$37,713.84
Discount Percent:
90
90
Requested Amount:
$33,942.46
$33,942.46