Billed Entity:
144364
DELHI UNIFIED SCHOOL DISTRICT
FRN:
320966
Funding Year:
2000
470#:
350860000248018
471#:
164199
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible user; bus barn. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,925.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$14,235.71
Payment Mode:
SPI
Remaining:
$20,689.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,400.00
$3,307.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$39,687.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$39,687.84
Discount Percent:
90
88
Requested Amount:
$36,720.00
$34,925.30