Billed Entity:
143953
SAN LUIS OBISPO CO OFF OF EDUCATION
FRN:
760539
Funding Year:
2002
470#:
173610000388941
471#:
296718
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,800.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$24,313.85
Payment Mode:
SPI
Remaining:
$19,486.15
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
73
73
Requested Amount:
$43,800.00
$43,800.00