Billed Entity:
144278
CUPERTINO UNION ELEM SCH DIST
FRN:
783725
Funding Year:
2002
470#:
542260000370040
471#:
301557
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible users: Luther, Murdock, Food services, Data Center, Business services, mail room and CC&F.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,867.12
Last Date of Service:
2005-12-04
Disbursed Amount:
$31,328.90
Payment Mode:
SPI
Remaining:
$5,538.22
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$11,051.81
$9,309.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,621.72
$111,718.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,621.72
$111,718.56
Discount Percent:
33
33
Requested Amount:
$43,765.17
$36,867.12