Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1214379
Funding Year:
2004
470#:
487580000479791
471#:
435933
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$471,303.30
Last Date of Service:
2008-01-27
Disbursed Amount:
$446,898.89
Payment Mode:
SPI
Remaining:
$24,404.41
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$49,217.14
$49,217.14
Ineligible Monthly Cost:
$2,460.86
$2,460.86
Months of Service:
12
12
Annual Recurring Charges:
$561,075.36
$561,075.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561,075.36
$561,075.36
Discount Percent:
84
84
Requested Amount:
$471,303.30
$471,303.30