Billed Entity:
107695
UNIVERSITY PARK ELEM SCHOOL
FRN:
421669
Funding Year:
2000
470#:
959800000277059
471#:
195541
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,539.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,539.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$193.00
$193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.00
$2,316.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$2,566.00
$2,566.00
Discount Percent:
60
60
Requested Amount:
$1,539.60
$1,539.60