Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
833071
Funding Year:
2002
470#:
866360000396901
471#:
316217
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$64,955.76
Last Date of Service:
 
Disbursed Amount:
$21,579.32
Payment Mode:
BEAR
Remaining:
$43,376.44
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,082.00
$6,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,984.00
$72,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,984.00
$72,984.00
Discount Percent:
89
89
Requested Amount:
$64,955.76
$64,955.76