Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1035385
Funding Year:
2003
470#:
308030000437506
471#:
377442
SPIN:
143002658
Sierra Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,548.85
Last Date of Service:
 
Disbursed Amount:
$8,541.81
Payment Mode:
SPI
Remaining:
$7.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$791.56
$791.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,498.72
$9,498.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,498.72
$9,498.72
Discount Percent:
90
90
Requested Amount:
$8,548.85
$8,548.85