Billed Entity:
144078
CENTRAL UNIFIED SCHOOL DISTRICT
FRN:
892653
Funding Year:
2002
470#:
482520000407660
471#:
330374
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of Telcomm Services by Police, Alarm, Food service, Maintenance, Transportation etc.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-19
Committed Amount:
$40,823.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,823.04
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$12,000.00
$10,631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$127,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$127,572.00
Discount Percent:
64
64
Requested Amount:
$92,160.00
$81,646.08