Billed Entity:
106825
CASA LOMA ELEMENTARY SCHOOL
FRN:
829497
Funding Year:
2002
470#:
374020000398233
471#:
315628
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-24
Committed Amount:
$134,129.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$97,635.47
Payment Mode:
SPI
Remaining:
$36,493.71
Last Date to Invoice:
2005-02-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$149,032.42
$149,032.42
One Time Ineligible Cost:
$0.00
$149,032.42
Total Cost:
$149,032.42
$149,032.42
Discount Percent:
90
90
Requested Amount:
$134,129.18
$134,129.18