Billed Entity:
144172
LIBERTY UNION HIGH SCHOOL DIST
FRN:
304059
Funding Year:
1999
470#:
932510000130379
471#:
156413
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): cafeteria phone charges.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35,463.53
Last Date of Service:
 
Disbursed Amount:
$27,724.20
Payment Mode:
NOT SET
Remaining:
$7,739.33
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,588.48
$75,454.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,588.48
$75,454.32
Discount Percent:
50
47
Requested Amount:
$37,794.24
$35,463.53