Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
828179
Funding Year:
2002
470#:
529570000262749
471#:
298996
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-19
Wave:
29
FCDL Comment:
The estimated one-time monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$577,095.00
Last Date of Service:
2005-01-19
Disbursed Amount:
$283,732.22
Payment Mode:
SPI
Remaining:
$293,362.78
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$60,875.00
$60,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$730,500.00
$730,500.00
One Time Cost:
$1,230.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$731,730.00
$730,500.00
Discount Percent:
79
79
Requested Amount:
$578,066.70
$577,095.00