Billed Entity:
106794
COMPTON JUNIOR HIGH SCHOOL
FRN:
608158
Funding Year:
2001
470#:
222380000310306
471#:
241976
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-01
Committed Amount:
$121,031.27
Last Date of Service:
2002-06-30
Disbursed Amount:
$98,638.07
Payment Mode:
SPI
Remaining:
$22,393.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,652.00
$134,479.19
One Time Ineligible Cost:
$0.00
$134,479.19
Total Cost:
$136,652.00
$134,479.19
Discount Percent:
90
90
Requested Amount:
$122,986.80
$121,031.27