Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
842077
Funding Year:
2002
470#:
219760000381971
471#:
311133
SPIN:
143006363
Office of the Los Angeles Cty Office Superintendent of Schs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-13
Wave:
30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,144.83
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,144.83
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$1,331.67
$1,331.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,980.04
$15,980.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,980.04
$15,980.04
Discount Percent:
78
76
Requested Amount:
$12,464.43
$12,144.83