Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
339228
Funding Year:
2000
470#:
289410000252355
471#:
164771
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$172,339.75
Last Date of Service:
2005-06-30
Disbursed Amount:
$53,724.59
Payment Mode:
SPI
Remaining:
$118,615.16
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$26,981.73
$26,981.73
Ineligible Monthly Cost:
$4,886.89
$4,886.89
Months of Service:
12
12
Annual Recurring Charges:
$265,138.08
$265,138.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,138.08
$265,138.08
Discount Percent:
75
65
Requested Amount:
$198,853.56
$172,339.75