Billed Entity:
144575
EL DORADO CO SUPT OF SCHOOLS
FRN:
1015248
Funding Year:
2003
470#:
816220000270178
471#:
344292
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,597.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,597.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$99.50
$99.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,194.00
$1,194.00
One Time Cost:
$41,692.00
$41,692.00
One Time Ineligible Cost:
$0.00
$41,692.00
Total Cost:
$42,886.00
$42,886.00
Discount Percent:
90
90
Requested Amount:
$38,597.40
$38,597.40