Billed Entity:
143637
ENCINITAS UNION ELEM SCH DIST
FRN:
794031
Funding Year:
2002
470#:
520400000299567
471#:
306712
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:
$51,091.20
Last Date of Service:
2005-12-04
Disbursed Amount:
$12,554.27
Payment Mode:
SPI
Remaining:
$38,536.93
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$8,993.51
$8,993.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,922.12
$107,922.12
One Time Cost:
$10,894.62
$10,894.62
One Time Ineligible Cost:
$0.00
$10,894.62
Total Cost:
$118,816.74
$118,816.74
Discount Percent:
43
43
Requested Amount:
$51,091.20
$51,091.20