Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
957363
Funding Year:
2003
470#:
946560000429552
471#:
355214
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,900.00
Last Date of Service:
 
Disbursed Amount:
$18,856.65
Payment Mode:
SPI
Remaining:
$43.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
45
45
Requested Amount:
$18,900.00
$18,900.00