Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
555581
Funding Year:
2001
470#:
795470000305804
471#:
221594
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,911.61
Last Date of Service:
 
Disbursed Amount:
$3,158.96
Payment Mode:
SPI
Remaining:
$2,752.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$579.57
$579.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,954.84
$6,954.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,954.84
$6,954.84
Discount Percent:
85
85
Requested Amount:
$5,911.61
$5,911.61