Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
1005432
Funding Year:
2003
470#:
847890000415121
471#:
367273
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,684.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$35,191.68
Payment Mode:
SPI
Remaining:
$1,492.76
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$11,900.00
$11,900.00
Ineligible Monthly Cost:
$2,574.00
$2,574.00
Months of Service:
12
12
Annual Recurring Charges:
$111,912.00
$111,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,912.00
$111,912.00
Discount Percent:
88
88
Requested Amount:
$98,482.56
$98,482.56