Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
291807
Funding Year:
1999
470#:
726320000206134
471#:
149101
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$407,075.33
Last Date of Service:
2005-12-04
Disbursed Amount:
$192,675.57
Payment Mode:
BEAR
Remaining:
$214,399.76
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452,305.92
$452,305.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452,305.92
$452,305.92
Discount Percent:
90
90
Requested Amount:
$407,075.33
$407,075.33