Billed Entity:
107705
MONTEREY PARK ELEM SCHOOL
FRN:
871125
Funding Year:
2002
470#:
209510000394485
471#:
325107
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,492.06
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,492.06
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$259.59
$259.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,115.08
$3,115.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,115.08
$3,115.08
Discount Percent:
80
80
Requested Amount:
$2,492.06
$2,492.06