Billed Entity:
143615
ALHAMBRA CITY SCHOOL DISTRICT
FRN:
413175
Funding Year:
2000
470#:
117050000271432
471#:
193083
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$240,981.60
Last Date of Service:
2005-07-01
Disbursed Amount:
$164,696.41
Payment Mode:
SPI
Remaining:
$76,285.19
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$25,420.00
$25,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,040.00
$305,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,040.00
$305,040.00
Discount Percent:
79
79
Requested Amount:
$240,981.60
$240,981.60