Billed Entity:
143924
WASCO UNION ELEM SCHOOL DIST
FRN:
869096
Funding Year:
2002
470#:
263370000406993
471#:
319859
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,319.60
Last Date of Service:
 
Disbursed Amount:
$25,882.94
Payment Mode:
SPI
Remaining:
$436.66
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,437.00
$2,437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,244.00
$29,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,244.00
$29,244.00
Discount Percent:
90
90
Requested Amount:
$26,319.60
$26,319.60