Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
828213
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$227,155.59
Last Date of Service:
2005-01-19
Disbursed Amount:
$170,367.45
Payment Mode:
BEAR
Remaining:
$56,788.14
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$23,961.56
$23,961.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,538.72
$287,538.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,538.72
$287,538.72
Discount Percent:
79
79
Requested Amount:
$227,155.59
$227,155.59