Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
839239
Funding Year:
2002
470#:
624180000396974
471#:
317820
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$80,695.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$80,116.38
Payment Mode:
SPI
Remaining:
$578.84
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$7,221.78
$7,221.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,661.36
$86,661.36
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$89,661.36
$89,661.36
Discount Percent:
90
90
Requested Amount:
$80,695.22
$80,695.22