Billed Entity:
143637
ENCINITAS UNION ELEM SCH DIST
FRN:
1284513
Funding Year:
2005
470#:
436200000505983
471#:
467050
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,876.80
Last Date of Service:
2008-12-04
Disbursed Amount:
$31,298.01
Payment Mode:
SPI
Remaining:
$5,578.79
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$6,680.58
$6,680.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,166.96
$80,166.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,166.96
$80,166.96
Discount Percent:
46
46
Requested Amount:
$36,876.80
$36,876.80