Billed Entity:
107705
MONTEREY PARK ELEM SCHOOL
FRN:
422308
Funding Year:
2000
470#:
504560000277071
471#:
195644
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:
$2,578.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,431.07
Payment Mode:
SPI
Remaining:
$1,147.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$194.00
$194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$2,328.00
One Time Cost:
$895.00
$895.00
One Time Ineligible Cost:
$0.00
$895.00
Total Cost:
$3,223.00
$3,223.00
Discount Percent:
80
80
Requested Amount:
$2,578.40
$2,578.40