Billed Entity:
143604
ROSEMEAD ELEM SCHOOL DISTRICT
FRN:
781084
Funding Year:
2002
470#:
804680000382773
471#:
303357
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The estimated 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:
$24,349.46
Last Date of Service:
 
Disbursed Amount:
$12,105.43
Payment Mode:
SPI
Remaining:
$12,244.03
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,500.00
$2,254.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$27,054.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$27,054.96
Discount Percent:
90
90
Requested Amount:
$48,600.00
$24,349.46