Billed Entity:
143798
PLACENTIA-YORBA LINDA UNIF S D
FRN:
795553
Funding Year:
2002
470#:
294330000381571
471#:
285395
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:
$140,595.37
Last Date of Service:
2007-01-14
Disbursed Amount:
$50,760.72
Payment Mode:
SPI
Remaining:
$89,834.65
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$23,439.36
$23,439.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,272.32
$281,272.32
One Time Cost:
$5,657.00
$5,657.00
One Time Ineligible Cost:
$0.00
$5,657.00
Total Cost:
$286,929.32
$286,929.32
Discount Percent:
49
49
Requested Amount:
$140,595.37
$140,595.37