Billed Entity:
144327
UNION ELEM SCHOOL DISTRICT
FRN:
1144544
Funding Year:
2004
470#:
981950000442502
471#:
416263
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-09
Committed Amount:
$13,057.32
Last Date of Service:
2005-12-04
Disbursed Amount:
$9,827.15
Payment Mode:
SPI
Remaining:
$3,230.17
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$4,337.98
$4,337.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,055.76
$52,055.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,055.76
$52,055.76
Discount Percent:
43
43
Requested Amount:
$22,383.98
$22,383.98