Billed Entity:
143604
ROSEMEAD ELEM SCHOOL DISTRICT
FRN:
849162
Funding Year:
2002
470#:
804680000382773
471#:
303357
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$46,977.30
Last Date of Service:
 
Disbursed Amount:
$18,362.99
Payment Mode:
SPI
Remaining:
$28,614.31
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,513.00
$3,513.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,156.00
$42,156.00
One Time Cost:
$10,041.00
$10,041.00
One Time Ineligible Cost:
$0.00
$10,041.00
Total Cost:
$52,197.00
$52,197.00
Discount Percent:
90
90
Requested Amount:
$46,977.30
$46,977.30