Billed Entity:
144385
MERCED CITY ELEM SCHOOL DIST
FRN:
362109
Funding Year:
2000
470#:
553150000282300
471#:
179047
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:
$102,510.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$87,126.69
Payment Mode:
SPI
Remaining:
$15,383.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,050.00
$10,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,600.00
$120,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,600.00
$120,600.00
Discount Percent:
85
85
Requested Amount:
$102,510.00
$102,510.00