Billed Entity:
144478
ARENA UNION ELEM SCHOOL DIST
FRN:
1267316
Funding Year:
2005
470#:
487180000524324
471#:
461249
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Electrical wiring.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-12
Committed Amount:
$116,236.85
Last Date of Service:
2006-09-30
Disbursed Amount:
$116,236.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$147,196.06
$129,152.06
One Time Ineligible Cost:
$0.00
$129,152.06
Total Cost:
$147,196.06
$129,152.06
Discount Percent:
90
90
Requested Amount:
$132,476.45
$116,236.85