Billed Entity:
144338
EVERGREEN ELEM SCHOOL DISTRICT
FRN:
800349
Funding Year:
2002
470#:
502680000326362
471#:
308090
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$53,971.48
Last Date of Service:
2005-12-03
Disbursed Amount:
$44,568.35
Payment Mode:
SPI
Remaining:
$9,403.13
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$13,635.00
$8,818.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,620.00
$105,826.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,620.00
$105,826.44
Discount Percent:
51
51
Requested Amount:
$83,446.20
$53,971.48