Billed Entity:
225559
GUAJOME PARK ACADEMY
FRN:
889480
Funding Year:
2002
470#:
518900000351648
471#:
329595
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-16
Committed Amount:
$109,115.10
Last Date of Service:
2005-12-04
Disbursed Amount:
$38,029.25
Payment Mode:
SPI
Remaining:
$71,085.85
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$7,395.75
$7,395.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,749.00
$88,749.00
One Time Cost:
$32,490.00
$32,490.00
One Time Ineligible Cost:
$0.00
$32,490.00
Total Cost:
$121,239.00
$121,239.00
Discount Percent:
90
90
Requested Amount:
$109,115.10
$109,115.10