Billed Entity:
104015
PAUMA SCHOOL
FRN:
840839
Funding Year:
2002
470#:
549880000393997
471#:
316207
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):
2003-09-30
Committed Amount:
$28,036.54
Last Date of Service:
2004-09-30
Disbursed Amount:
$27,991.54
Payment Mode:
SPI
Remaining:
$45.00
Last Date to Invoice:
2005-01-28

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:
$32,126.84
$32,126.84
One Time Ineligible Cost:
$0.00
$32,126.84
Total Cost:
$32,126.84
$32,126.84
Discount Percent:
90
90
Requested Amount:
$28,914.16
$28,914.16