Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
411665
Funding Year:
2000
470#:
449620000272723
471#:
192551
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$114,878.64
Last Date of Service:
2001-06-30
Disbursed Amount:
$43,586.00
Payment Mode:
SPI
Remaining:
$71,292.64
Last Date to Invoice:
2003-09-08

Original
Committed
Monthly Cost:
$9,868.00
$9,868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,416.00
$118,416.00
One Time Cost:
$19,992.00
$19,992.00
One Time Ineligible Cost:
$0.00
$19,992.00
Total Cost:
$138,408.00
$138,408.00
Discount Percent:
83
83
Requested Amount:
$114,878.64
$114,878.64