Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
331498
Funding Year:
2000
470#:
933840000249626
471#:
166965
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-04-01
Committed Amount:
$7,024.50
Last Date of Service:
 
Disbursed Amount:
$3,214.04
Payment Mode:
SPI
Remaining:
$3,810.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$490.25
$490.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,883.00
$5,883.00
One Time Cost:
$1,922.00
$1,922.00
One Time Ineligible Cost:
$0.00
$1,922.00
Total Cost:
$7,805.00
$7,805.00
Discount Percent:
90
90
Requested Amount:
$7,024.50
$7,024.50