Billed Entity:
144492
UPPER LAKE UN ELEM SCHOOL DIST
FRN:
992506
Funding Year:
2003
470#:
948420000436098
471#:
365547
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,029.09
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,429.00
Payment Mode:
SPI
Remaining:
$600.09
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$444.00
$315.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,328.00
$3,786.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.00
$3,786.36
Discount Percent:
80
80
Requested Amount:
$4,262.40
$3,029.09