Billed Entity:
144187
SOLANO CO OFFICE OF EDUCATION
FRN:
1027189
Funding Year:
2003
470#:
248830000402952
471#:
355659
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-01
Committed Amount:
$65,095.14
Last Date of Service:
2005-12-04
Disbursed Amount:
$31,367.11
Payment Mode:
SPI
Remaining:
$33,728.03
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$12,894.42
$12,894.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,733.04
$154,733.04
One Time Cost:
$9,427.00
$9,427.00
One Time Ineligible Cost:
$0.00
$9,427.00
Total Cost:
$164,160.04
$164,160.04
Discount Percent:
75
75
Requested Amount:
$123,120.03
$123,120.03