Billed Entity:
143924
WASCO UNION ELEM SCHOOL DIST
FRN:
980170
Funding Year:
2003
470#:
536290000443956
471#:
361836
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
Contact Award Date corrected by applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,183.70
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,442.80
Payment Mode:
SPI
Remaining:
$20,740.90
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$10,795.00
$10,795.00
One Time Ineligible Cost:
$0.00
$10,795.00
Total Cost:
$25,795.00
$25,795.00
Discount Percent:
86
86
Requested Amount:
$22,183.70
$22,183.70