Billed Entity:
144589
WASHINGTON UNIFIED SCHOOL DIST
FRN:
373143
Funding Year:
2000
470#:
446750000279490
471#:
181992
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
Shared discount was corrected. Dollars requested were reduced to remove: the ineligible users of of services(Voice Mail, Fire Alarms, Wharehouse, Food Freezer, Maint.& Operations, and PG&E meter lines
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$80,291.68
Last Date of Service:
 
Disbursed Amount:
$59,801.32
Payment Mode:
SPI
Remaining:
$20,490.36
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$9,685.89
$8,646.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,230.68
$103,761.60
One Time Cost:
$9,326.00
$9,326.00
One Time Ineligible Cost:
$0.72
$9,325.28
Total Cost:
$125,555.96
$113,086.88
Discount Percent:
72
71
Requested Amount:
$90,400.29
$80,291.68