Billed Entity:
144365
DENAIR UNIFIED SCHOOL DISTRICT
FRN:
440669
Funding Year:
2000
470#:
617590000268314
471#:
200618
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-10
Service Start Date (486):
2000-07-10
Committed Amount:
$8,586.00
Last Date of Service:
2005-07-10
Disbursed Amount:
$6,206.21
Payment Mode:
SPI
Remaining:
$2,379.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
53
53
Requested Amount:
$8,586.00
$8,586.00