Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
176790
Funding Year:
1999
470#:
882050000178396
471#:
121992
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-17
Committed Amount:
$12,248.00
Last Date of Service:
 
Disbursed Amount:
$3,589.10
Payment Mode:
SPI
Remaining:
$8,658.90
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,512.00
$13,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$15,310.00
$15,310.00
Discount Percent:
80
80
Requested Amount:
$12,248.00
$12,248.00