Billed Entity:
144012
KEPPEL UNION ELEM SCHOOL DIST
FRN:
550273
Funding Year:
2001
470#:
998770000266177
471#:
235063
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-03
Committed Amount:
$7,083.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,083.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$3,600.00
$2,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$24,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$24,999.96
Discount Percent:
85
85
Requested Amount:
$36,720.00
$21,249.97