Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
719591
Funding Year:
2001
470#:
994220000280725
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:
$190,661.76
Last Date of Service:
2005-01-19
Disbursed Amount:
$96,545.11
Payment Mode:
BEAR
Remaining:
$94,116.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20,112.00
$20,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,344.00
$241,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,344.00
$241,344.00
Discount Percent:
79
79
Requested Amount:
$190,661.76
$190,661.76