Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
245285
Funding Year:
1999
470#:
218200000230319
471#:
146971
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$47,940.00
Last Date of Service:
 
Disbursed Amount:
$5,042.06
Payment Mode:
SPI
Remaining:
$42,897.94
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:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,520.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
85
85
Requested Amount:
$47,940.00
$47,940.00