Billed Entity:
144105
MONTEREY PENINSULA UNIF SCHS
FRN:
514946
Funding Year:
2001
470#:
681420000297385
471#:
223670
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$172,976.94
Last Date of Service:
 
Disbursed Amount:
$115,000.49
Payment Mode:
SPI
Remaining:
$57,976.45
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$23,130.73
$23,130.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,568.76
$277,568.76
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$283,568.76
$283,568.76
Discount Percent:
69
61
Requested Amount:
$195,662.44
$172,976.94