Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
639252
Funding Year:
2001
470#:
692460000327512
471#:
247311
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$660,396.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$660,396.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$61,147.78
$61,147.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$733,773.36
$733,773.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$733,773.36
$733,773.36
Discount Percent:
90
90
Requested Amount:
$660,396.02
$660,396.02