Billed Entity:
143512
CYPRESS ELEM SCHOOL DISTRICT
FRN:
845655
Funding Year:
2002
470#:
105880000397394
471#:
319480
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-16
Committed Amount:
$11,170.67
Last Date of Service:
 
Disbursed Amount:
$11,170.19
Payment Mode:
SPI
Remaining:
$0.48
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,614.13
$1,614.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,369.56
$19,369.56
One Time Cost:
$10,504.00
$10,504.00
One Time Ineligible Cost:
$0.00
$10,504.00
Total Cost:
$29,873.56
$29,873.56
Discount Percent:
49
49
Requested Amount:
$14,638.04
$14,638.04