Billed Entity:
144697
ENTERPRISE ELEM SCHOOL DIST
FRN:
910359
Funding Year:
2003
470#:
277080000248870
471#:
337122
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,625.11
Last Date of Service:
2005-01-05
Disbursed Amount:
$31,456.22
Payment Mode:
SPI
Remaining:
$13,168.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,474.61
$4,767.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,695.32
$57,211.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,695.32
$57,211.68
Discount Percent:
78
78
Requested Amount:
$69,962.35
$44,625.11