Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
385142
Funding Year:
2000
470#:
269550000274819
471#:
184746
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$806,400.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$700,300.81
Payment Mode:
SPI
Remaining:
$106,099.19
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$80,000.00
$80,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960,000.00
$960,000.00
One Time Cost:
$75,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035,000.00
$960,000.00
Discount Percent:
84
84
Requested Amount:
$869,400.00
$806,400.00