Billed Entity:
144067
WEST PARK ELEM SCHOOL DISTRICT
FRN:
825732
Funding Year:
2002
470#:
396840000383210
471#:
314868
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:
$23,501.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,501.70
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$2,113.00
$2,113.00
One Time Ineligible Cost:
$0.00
$2,113.00
Total Cost:
$26,113.00
$26,113.00
Discount Percent:
90
90
Requested Amount:
$23,501.70
$23,501.70