Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
1331492
Funding Year:
2005
470#:
126910000506299
471#:
480846
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,312.35
Last Date of Service:
 
Disbursed Amount:
$8,746.40
Payment Mode:
SPI
Remaining:
$12,565.95
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,482.41
$3,482.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,788.92
$41,788.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,788.92
$41,788.92
Discount Percent:
51
51
Requested Amount:
$21,312.35
$21,312.35