Billed Entity:
143501
WHITTIER CITY SOUTH SCHOOL DIS
FRN:
185983
Funding Year:
1999
470#:
943120000184739
471#:
126232
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-05-01
Service Start Date (486):
1999-07-01
Committed Amount:
$137,361.87
Last Date of Service:
2002-04-02
Disbursed Amount:
$136,645.68
Payment Mode:
BEAR
Remaining:
$716.19
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:
$163,526.04
$163,526.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,526.04
$163,526.04
Discount Percent:
90
84
Requested Amount:
$147,173.44
$137,361.87