Billed Entity:
144615
NORTH SACRAMENTO ELEM SCH DIST
FRN:
560970
Funding Year:
2001
470#:
250500000261959
471#:
238137
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):
2002-03-27
Committed Amount:
$22,121.02
Last Date of Service:
2005-01-13
Disbursed Amount:
$22,121.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,890.17
$6,890.17
Ineligible Monthly Cost:
$676.40
$676.40
Months of Service:
12
12
Annual Recurring Charges:
$74,565.24
$74,565.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,565.24
$74,565.24
Discount Percent:
89
89
Requested Amount:
$66,363.06
$66,363.06