Billed Entity:
143848
DELANO UN ELEM SCHOOL DISTRICT
FRN:
773485
Funding Year:
2002
470#:
593140000375596
471#:
301370
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,275.72
Last Date of Service:
 
Disbursed Amount:
$25,972.87
Payment Mode:
SPI
Remaining:
$5,302.85
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,805.00
$2,895.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,660.00
$34,750.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,660.00
$34,750.80
Discount Percent:
90
90
Requested Amount:
$41,094.00
$31,275.72