Billed Entity:
144411
SALIDA UNION ELEM SCHOOL DIST
FRN:
415654
Funding Year:
2000
470#:
481130000279113
471#:
193859
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; Phone Lines for Transportation, Maintenance, and Cafeteria Use.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,682.00
Last Date of Service:
2007-01-31
Disbursed Amount:
$7,382.16
Payment Mode:
SPI
Remaining:
$4,299.84
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$2,070.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,840.00
$21,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,840.00
$21,240.00
Discount Percent:
65
55
Requested Amount:
$16,146.00
$11,682.00