Billed Entity:
144615
NORTH SACRAMENTO ELEM SCH DIST
FRN:
992556
Funding Year:
2003
470#:
250500000261959
471#:
365572
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$157,850.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$78,461.26
Payment Mode:
SPI
Remaining:
$79,389.14
Last Date to Invoice:
2005-10-22

Original
Committed
Monthly Cost:
$14,780.00
$14,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,360.00
$177,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,360.00
$177,360.00
Discount Percent:
89
89
Requested Amount:
$157,850.40
$157,850.40