Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
828244
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:
$190,661.76
Last Date of Service:
2005-01-19
Disbursed Amount:
$190,661.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,112.00
$20,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,344.00
$241,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,344.00
$241,344.00
Discount Percent:
79
79
Requested Amount:
$190,661.76
$190,661.76