Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
865122
Funding Year:
2002
470#:
678890000408072
471#:
323690
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$99,607.37
Last Date of Service:
 
Disbursed Amount:
$34,135.78
Payment Mode:
SPI
Remaining:
$65,471.59
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$11,000.00
$10,122.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$121,472.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$121,472.40
Discount Percent:
83
82
Requested Amount:
$109,560.00
$99,607.37