Billed Entity:
143792
FULLERTON ELEM SCHOOL DISTRICT
FRN:
808080
Funding Year:
2002
470#:
446430000400774
471#:
310611
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:
$68,485.40
Last Date of Service:
 
Disbursed Amount:
$50,035.80
Payment Mode:
SPI
Remaining:
$18,449.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$8,917.37
$8,917.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,008.44
$107,008.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,008.44
$107,008.44
Discount Percent:
64
64
Requested Amount:
$68,485.40
$68,485.40