Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
659105
Funding Year:
2001
470#:
529570000262749
471#:
235110
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$97,947.36
Last Date of Service:
2005-01-19
Disbursed Amount:
$91,369.87
Payment Mode:
SPI
Remaining:
$6,577.49
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$10,332.00
$10,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,984.00
$123,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,984.00
$123,984.00
Discount Percent:
79
79
Requested Amount:
$97,947.36
$97,947.36