Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
870742
Funding Year:
2002
470#:
844910000407546
471#:
324957
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:
$18,900.00
Last Date of Service:
 
Disbursed Amount:
$18,883.25
Payment Mode:
SPI
Remaining:
$16.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
45
45
Requested Amount:
$18,900.00
$18,900.00