Billed Entity:
143792
FULLERTON ELEM SCHOOL DISTRICT
FRN:
560684
Funding Year:
2001
470#:
596640000312191
471#:
237619
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:
$44,340.17
Last Date of Service:
2005-12-03
Disbursed Amount:
$44,340.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,773.46
$5,773.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,281.52
$69,281.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,281.52
$69,281.52
Discount Percent:
64
64
Requested Amount:
$44,340.17
$44,340.17