Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
746479
Funding Year:
2002
470#:
289410000252355
471#:
291455
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$274,624.43
Last Date of Service:
2005-06-30
Disbursed Amount:
$43,488.64
Payment Mode:
SPI
Remaining:
$231,135.79
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$37,052.00
$37,052.00
Ineligible Monthly Cost:
$2,014.74
$2,014.74
Months of Service:
12
12
Annual Recurring Charges:
$420,447.12
$420,447.12
One Time Cost:
$2,052.00
$2,052.00
One Time Ineligible Cost:
$0.00
$2,052.00
Total Cost:
$422,499.12
$422,499.12
Discount Percent:
65
65
Requested Amount:
$274,624.43
$274,624.43