Billed Entity:
225559
GUAJOME PARK ACADEMY
FRN:
1202339
Funding Year:
2004
470#:
518900000351648
471#:
431963
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$100,992.11
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,992.11
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$7,649.01
$7,649.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,788.12
$91,788.12
One Time Cost:
$20,425.34
$20,425.34
One Time Ineligible Cost:
$0.00
$20,425.34
Total Cost:
$112,213.46
$112,213.46
Discount Percent:
90
90
Requested Amount:
$100,992.11
$100,992.11