Billed Entity:
144385
MERCED CITY ELEM SCHOOL DIST
FRN:
629249
Funding Year:
2001
470#:
476770000311069
471#:
254041
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:
$108,901.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$74,011.98
Payment Mode:
SPI
Remaining:
$34,889.82
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$10,552.50
$10,552.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,630.00
$126,630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,630.00
$126,630.00
Discount Percent:
86
86
Requested Amount:
$108,901.80
$108,901.80