Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
631777
Funding Year:
2001
470#:
596040000327362
471#:
254182
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-11
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$39,671.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$39,671.17
Last Date to Invoice:
2003-05-08

Original
Committed
Monthly Cost:
$9,891.00
$3,889.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,692.00
$46,671.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,692.00
$46,671.96
Discount Percent:
85
85
Requested Amount:
$100,888.20
$39,671.17