Billed Entity:
143657
SOLANA BEACH ELEM SCHOOL DIST
FRN:
996808
Funding Year:
2003
470#:
488980000421955
471#:
366674
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-02
Committed Amount:
$20,368.08
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,517.07
Payment Mode:
SPI
Remaining:
$15,851.01
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$3,883.54
$3,883.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,602.48
$46,602.48
One Time Cost:
$3,075.76
$3,075.76
One Time Ineligible Cost:
$0.00
$3,075.76
Total Cost:
$49,678.24
$49,678.24
Discount Percent:
41
41
Requested Amount:
$20,368.08
$20,368.08