Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
1138667
Funding Year:
2004
470#:
183680000461623
471#:
414386
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: non-recurring charges of ineligible telephone directories.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$100,672.09
Last Date of Service:
2008-12-03
Disbursed Amount:
$100,628.99
Payment Mode:
SPI
Remaining:
$43.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,598.38
$9,598.38
Ineligible Monthly Cost:
$0.00
$276.89
Months of Service:
12
12
Annual Recurring Charges:
$115,180.56
$111,857.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,180.56
$111,857.88
Discount Percent:
90
90
Requested Amount:
$103,662.50
$100,672.09