Billed Entity:
144346
LINCOLN UNIF SCHOOL DISTRICT
FRN:
796711
Funding Year:
2002
470#:
589940000384301
471#:
307211
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:
$126,787.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$23,325.56
Payment Mode:
SPI
Remaining:
$103,461.60
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$17,129.90
$17,129.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,558.80
$205,558.80
One Time Cost:
$2,289.00
$2,289.00
One Time Ineligible Cost:
$0.00
$2,289.00
Total Cost:
$207,847.80
$207,847.80
Discount Percent:
61
61
Requested Amount:
$126,787.16
$126,787.16