Billed Entity:
144615
NORTH SACRAMENTO ELEM SCH DIST
FRN:
322842
Funding Year:
2000
470#:
250500000261959
471#:
165281
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$64,460.10
Last Date of Service:
2005-01-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,460.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,551.69
$6,035.59
Ineligible Monthly Cost:
$580.80
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,650.68
$72,427.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,650.68
$72,427.08
Discount Percent:
89
89
Requested Amount:
$74,449.11
$64,460.10