Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
1045385
Funding Year:
2003
470#:
387280000419718
471#:
371775
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-18
Committed Amount:
$2,312.80
Last Date of Service:
 
Disbursed Amount:
$2,312.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.00
$9,408.00
Discount Percent:
68
59
Requested Amount:
$6,397.44
$5,550.72