Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
1845880
Funding Year:
2009
470#:
115750000659241
471#:
676082
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 677410 which was filed by < CENIC-CORPORATION FOR EDUCATION>
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,253.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,482.49
Payment Mode:
SPI
Remaining:
$5,770.72
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,732.25
$1,732.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,787.00
$20,787.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,787.00
$20,787.00
Discount Percent:
83
83
Requested Amount:
$17,253.21
$17,253.21