Billed Entity:
143657
SOLANA BEACH ELEM SCHOOL DIST
FRN:
1242353
Funding Year:
2005
470#:
321280000504855
471#:
452024
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,586.20
Last Date of Service:
2008-12-04
Disbursed Amount:
$29,585.55
Payment Mode:
SPI
Remaining:
$0.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,389.30
$6,389.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,671.60
$76,671.60
One Time Cost:
$1,186.81
$1,186.81
One Time Ineligible Cost:
$0.00
$1,186.81
Total Cost:
$77,858.41
$77,858.41
Discount Percent:
38
38
Requested Amount:
$29,586.20
$29,586.20