Billed Entity:
143514
MONTEBELLO UNIF SCHOOL DIST
FRN:
797078
Funding Year:
2002
470#:
913630000375162
471#:
307246
SPIN:
143024442
Sun Wireless
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-23
Committed Amount:
$8,179.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,815.70
Payment Mode:
BEAR
Remaining:
$1,363.50
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$3,028.00
$3,028.00
One Time Ineligible Cost:
$0.00
$3,028.00
Total Cost:
$9,088.00
$9,088.00
Discount Percent:
90
90
Requested Amount:
$8,179.20
$8,179.20