Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
975632
Funding Year:
2003
470#:
907390000292313
471#:
360519
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,840.41
Last Date of Service:
2005-10-19
Disbursed Amount:
$18,719.03
Payment Mode:
SPI
Remaining:
$14,121.38
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,166.29
$7,166.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,995.48
$85,995.48
One Time Cost:
$13,520.92
$13,520.92
One Time Ineligible Cost:
$0.00
$13,520.92
Total Cost:
$99,516.40
$99,516.40
Discount Percent:
33
33
Requested Amount:
$32,840.41
$32,840.41