Billed Entity:
144197
KNIGHTSEN ELEM SCHOOL DISTRICT
FRN:
781223
Funding Year:
2002
470#:
907320000395525
471#:
303316
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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):
2003-02-26
Committed Amount:
$499.50
Last Date of Service:
2005-12-04
Disbursed Amount:
$499.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$247.53
$199.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,970.36
$2,397.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,970.36
$2,397.60
Discount Percent:
50
50
Requested Amount:
$1,485.18
$1,198.80