Billed Entity:
144326
CAMBRIAN ELEM SCHOOL DISTRICT
FRN:
910883
Funding Year:
2003
470#:
396060000330568
471#:
337396
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,653.55
Last Date of Service:
2005-06-30
Disbursed Amount:
$18,468.26
Payment Mode:
SPI
Remaining:
$185.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,615.03
$3,615.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,380.36
$43,380.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,380.36
$43,380.36
Discount Percent:
43
43
Requested Amount:
$18,653.55
$18,653.55