Billed Entity:
144079
MONROE ELEM SCHOOL DISTRICT
FRN:
579901
Funding Year:
2001
470#:
113450000314610
471#:
238002
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):
2002-02-02
Committed Amount:
$7,433.87
Last Date of Service:
 
Disbursed Amount:
$1,195.05
Payment Mode:
SPI
Remaining:
$6,238.82
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,031.75
$591.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,381.00
$7,101.12
One Time Cost:
$1,158.74
$1,158.74
One Time Ineligible Cost:
$0.00
$1,158.74
Total Cost:
$13,539.74
$8,259.86
Discount Percent:
90
90
Requested Amount:
$12,185.77
$7,433.87