Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
378771
Funding Year:
2000
470#:
253220000277126
471#:
183537
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:
$184,116.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$141,658.07
Payment Mode:
SPI
Remaining:
$42,457.93
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$22,900.00
$22,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,800.00
$274,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,800.00
$274,800.00
Discount Percent:
67
67
Requested Amount:
$184,116.00
$184,116.00