Billed Entity:
144367
EL NIDO ELEM SCHOOL DISTRICT
FRN:
796798
Funding Year:
2002
470#:
542370000401676
471#:
307228
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,591.56
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,054.68
Payment Mode:
SPI
Remaining:
$5,536.88
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$610.33
$610.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,323.96
$7,323.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,323.96
$7,323.96
Discount Percent:
90
90
Requested Amount:
$6,591.56
$6,591.56