Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
466173
Funding Year:
2000
470#:
576190000281470
471#:
203960
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,677.94
Last Date of Service:
 
Disbursed Amount:
$15,677.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$1,982.25
$1,982.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,787.00
$23,787.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$25,287.00
$25,287.00
Discount Percent:
62
62
Requested Amount:
$15,677.94
$15,677.94