Billed Entity:
144303
AROMAS-SAN JUAN UNION SCH DIST
FRN:
994170
Funding Year:
2003
470#:
905070000441715
471#:
365859
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:
$22,684.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$12,554.49
Payment Mode:
SPI
Remaining:
$10,130.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,780.00
$2,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,360.00
$33,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,360.00
$33,360.00
Discount Percent:
68
68
Requested Amount:
$22,684.80
$22,684.80