Billed Entity:
144661
TWIN RIDGES ELEM SCHOOL DIST
FRN:
870572
Funding Year:
2002
470#:
209330000408061
471#:
320213
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,183.54
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$74,202.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$74,202.48
 
Discount Percent:
58
 
Requested Amount:
$43,037.44