Billed Entity:
144385
MERCED CITY ELEM SCHOOL DIST
FRN:
805029
Funding Year:
2002
470#:
776960000399621
471#:
309660
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$148,747.13
Last Date of Service:
2005-06-30
Disbursed Amount:
$127,795.32
Payment Mode:
SPI
Remaining:
$20,951.81
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$14,756.66
$14,756.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,079.92
$177,079.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,079.92
$177,079.92
Discount Percent:
84
84
Requested Amount:
$148,747.13
$148,747.13