Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
748914
Funding Year:
2002
470#:
907390000292313
471#:
292419
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,008.58
Last Date of Service:
2005-10-19
Disbursed Amount:
$16,008.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,042.57
$4,042.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,510.84
$48,510.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,510.84
$48,510.84
Discount Percent:
33
33
Requested Amount:
$16,008.58
$16,008.58