Billed Entity:
143648
OCEANSIDE CITY UNIF SCH DIST
FRN:
373926
Funding Year:
2000
470#:
502350000258916
471#:
164713
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
: The dollars requested were reduced to remove: the ineligible users of services Wharehouse,Tranportation,and Maintence lines.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$194,111.55
Last Date of Service:
 
Disbursed Amount:
$108,609.93
Payment Mode:
SPI
Remaining:
$85,501.62
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$25,000.00
$23,788.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$285,458.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$285,458.16
Discount Percent:
68
68
Requested Amount:
$204,000.00
$194,111.55