Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
863190
Funding Year:
2002
470#:
403590000396959
471#:
323220
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,495.28
Last Date of Service:
 
Disbursed Amount:
$2,495.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$233.64
$233.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,803.68
$2,803.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,803.68
$2,803.68
Discount Percent:
89
89
Requested Amount:
$2,495.28
$2,495.28