Billed Entity:
143637
ENCINITAS UNION ELEM SCH DIST
FRN:
1284572
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:
$40,586.18
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,228.90
Payment Mode:
SPI
Remaining:
$37,357.28
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$4,981.28
$4,981.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,775.36
$59,775.36
One Time Cost:
$28,455.46
$28,455.46
One Time Ineligible Cost:
$0.00
$28,455.46
Total Cost:
$88,230.82
$88,230.82
Discount Percent:
46
46
Requested Amount:
$40,586.18
$40,586.18