Billed Entity:
144303
AROMAS-SAN JUAN UNION SCH DIST
FRN:
417882
Funding Year:
2000
470#:
233160000272460
471#:
194573
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,360.00
Last Date of Service:
 
Disbursed Amount:
$15,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$2,400.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$24,000.00
Discount Percent:
64
64
Requested Amount:
$18,432.00
$15,360.00