Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1833945
Funding Year:
2009
470#:
228150000596828
471#:
671884
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,229.65
Last Date of Service:
2012-10-19
Disbursed Amount:
$50,778.34
Payment Mode:
SPI
Remaining:
$11,451.31
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$16,640.00
$16,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,680.00
$199,680.00
One Time Cost:
$1,060.80
$1,060.80
One Time Ineligible Cost:
$0.00
$1,060.80
Total Cost:
$200,740.80
$200,740.80
Discount Percent:
31
31
Requested Amount:
$62,229.65
$62,229.65