Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1144784
Funding Year:
2004
470#:
595450000474979
471#:
412412
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):
2005-03-02
Committed Amount:
$44,026.66
Last Date of Service:
2005-12-03
Disbursed Amount:
$35,770.13
Payment Mode:
SPI
Remaining:
$8,256.53
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$13,758.33
$13,758.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,099.96
$165,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,099.96
$165,099.96
Discount Percent:
80
80
Requested Amount:
$132,079.97
$132,079.97