Billed Entity:
203810
PREUSS SCHOOL
FRN:
608049
Funding Year:
2001
470#:
862250000297816
471#:
248934
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:
$120,229.92
Last Date of Service:
2005-12-03
Disbursed Amount:
$16,485.69
Payment Mode:
SPI
Remaining:
$103,744.23
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,224.40
$2,224.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,692.80
$26,692.80
One Time Cost:
$106,896.00
$106,896.00
One Time Ineligible Cost:
$0.00
$106,896.00
Total Cost:
$133,588.80
$133,588.80
Discount Percent:
90
90
Requested Amount:
$120,229.92
$120,229.92