Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
796065
Funding Year:
2002
470#:
720900000392997
471#:
299022
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,023.09
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,023.09
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$206.63
$206.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,479.56
$2,479.56
One Time Cost:
$1,990.54
$1,990.54
One Time Ineligible Cost:
$0.00
$1,990.54
Total Cost:
$4,470.10
$4,470.10
Discount Percent:
90
90
Requested Amount:
$4,023.09
$4,023.09