Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
102338
Funding Year:
1998
470#:
898550000079974
471#:
92346
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,783.03
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,613.30
Payment Mode:
BEAR
Remaining:
$1,169.73
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,290.56
$2,290.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,290.56
$3,435.84
Discount Percent:
81
81
Requested Amount:
$1,855.35
$2,783.03