Billed Entity:
143637
ENCINITAS UNION ELEM SCH DIST
FRN:
800149
Funding Year:
2002
470#:
153810000316077
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:
$20,198.50
Last Date of Service:
2005-12-04
Disbursed Amount:
$8,952.88
Payment Mode:
SPI
Remaining:
$11,245.62
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$2,862.43
$2,862.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,349.16
$34,349.16
One Time Cost:
$12,624.09
$12,624.09
One Time Ineligible Cost:
$0.00
$12,624.09
Total Cost:
$46,973.25
$46,973.25
Discount Percent:
43
43
Requested Amount:
$20,198.50
$20,198.50