Billed Entity:
144127
MILLBRAE ELEM SCHOOL DISTRICT
FRN:
516513
Funding Year:
2001
470#:
520300000312333
471#:
224432
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,308.68
Last Date of Service:
 
Disbursed Amount:
$1,808.48
Payment Mode:
SPI
Remaining:
$3,500.20
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,079.00
$1,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,948.00
$12,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,948.00
$12,948.00
Discount Percent:
43
41
Requested Amount:
$5,567.64
$5,308.68