Billed Entity:
144171
BENICIA UNIF SCHOOL DISTRICT
FRN:
822549
Funding Year:
2002
470#:
607080000403901
471#:
304117
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,373.49
Last Date of Service:
2005-12-04
Disbursed Amount:
$43,360.96
Payment Mode:
SPI
Remaining:
$12.53
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$8,815.75
$8,815.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,789.00
$105,789.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,789.00
$105,789.00
Discount Percent:
41
41
Requested Amount:
$43,373.49
$43,373.49