Billed Entity:
106631
SUNNYSIDE UNION ELEM SCHOOL
FRN:
881617
Funding Year:
2002
470#:
957800000389435
471#:
327988
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,140.80
Last Date of Service:
 
Disbursed Amount:
$3,349.73
Payment Mode:
SPI
Remaining:
$1,791.07
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
90
90
Requested Amount:
$5,140.80
$5,140.80