Billed Entity:
143778
SANTA ANA UNIFIED SCHOOL DISTRICT
FRN:
886052
Funding Year:
2002
470#:
269550000274819
471#:
328797
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$357,801.90
Last Date of Service:
2005-01-18
Disbursed Amount:
$333,514.43
Payment Mode:
SPI
Remaining:
$24,287.47
Last Date to Invoice:
2009-07-20

Original
Committed
Monthly Cost:
$35,496.22
$35,496.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425,954.64
$425,954.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425,954.64
$425,954.64
Discount Percent:
84
84
Requested Amount:
$357,801.90
$357,801.90