Billed Entity:
143670
CORONADO UNIFIED SCHOOL DIST
FRN:
853134
Funding Year:
2002
470#:
832790000311914
471#:
321097
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,114.09
Last Date of Service:
2005-12-04
Disbursed Amount:
$21,670.12
Payment Mode:
SPI
Remaining:
$5,443.97
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$5,096.75
$5,096.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,161.00
$61,161.00
One Time Cost:
$4,970.93
$4,970.93
One Time Ineligible Cost:
$0.00
$4,970.93
Total Cost:
$66,131.93
$66,131.93
Discount Percent:
41
41
Requested Amount:
$27,114.09
$27,114.09