Billed Entity:
143782
TUSTIN UNIF SCHOOL DISTRICT
FRN:
869013
Funding Year:
2002
470#:
192210000405525
471#:
321105
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$81,480.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,480.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$13,838.00
$13,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,056.00
$162,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,056.00
$162,960.00
Discount Percent:
50
50
Requested Amount:
$83,028.00
$81,480.00