Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
283292
Funding Year:
1999
470#:
469080000216100
471#:
145668
SPIN:
143002649
Evans Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,476.00
Last Date of Service:
 
Disbursed Amount:
$4,329.11
Payment Mode:
SPI
Remaining:
$3,146.89
Last Date to Invoice:
2002-10-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
89
89
Requested Amount:
$7,476.00
$7,476.00