Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
513298
Funding Year:
2001
470#:
315970000252398
471#:
215217
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$183,321.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$122,615.48
Payment Mode:
SPI
Remaining:
$60,706.28
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$18,948.91
$18,948.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,386.92
$227,386.92
One Time Cost:
$63,600.00
$63,600.00
One Time Ineligible Cost:
$0.00
$63,600.00
Total Cost:
$290,986.92
$290,986.92
Discount Percent:
63
63
Requested Amount:
$183,321.76
$183,321.76