Billed Entity:
144278
CUPERTINO UNION ELEM SCH DIST
FRN:
814495
Funding Year:
2002
470#:
568720000381421
471#:
301557
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:
$20,097.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$16,704.38
Payment Mode:
SPI
Remaining:
$3,393.02
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,075.10
$5,075.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,901.20
$60,901.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,901.20
$60,901.20
Discount Percent:
33
33
Requested Amount:
$20,097.40
$20,097.40