Billed Entity:
143657
SOLANA BEACH ELEM SCHOOL DIST
FRN:
996807
Funding Year:
2003
470#:
488980000421955
471#:
351597
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
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):
2004-01-04
Committed Amount:
$19,078.04
Last Date of Service:
2005-12-04
Disbursed Amount:
$9,265.79
Payment Mode:
SPI
Remaining:
$9,812.25
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,022.70
$5,883.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,272.40
$70,597.08
One Time Cost:
$11,233.26
$11,233.26
One Time Ineligible Cost:
$0.00
$11,233.26
Total Cost:
$83,505.66
$81,830.34
Discount Percent:
41
41
Requested Amount:
$34,237.32
$33,550.44