Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
748110
Funding Year:
2002
470#:
501750000300828
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:
$60,603.40
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,603.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,260.00
$7,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,120.00
$87,120.00
One Time Cost:
$6,116.00
$6,116.00
One Time Ineligible Cost:
$0.00
$6,116.00
Total Cost:
$93,236.00
$93,236.00
Discount Percent:
65
65
Requested Amount:
$60,603.40
$60,603.40