Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
213588
Funding Year:
1999
470#:
978070000148361
471#:
138773
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product: Off-Premise Extensions.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$108,996.30
Last Date of Service:
2003-06-30
Disbursed Amount:
$108,996.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,383.04
$156,731.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,950.00
Total Cost:
$204,425.54
$162,681.04
Discount Percent:
60
67
Requested Amount:
$122,655.32
$108,996.30