Billed Entity:
107695
UNIVERSITY PARK ELEM SCHOOL
FRN:
870979
Funding Year:
2002
470#:
190230000394495
471#:
325062
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,468.59
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,468.59
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$342.86
$342.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,114.32
$4,114.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,114.32
$4,114.32
Discount Percent:
60
60
Requested Amount:
$2,468.59
$2,468.59