Billed Entity:
144064
ORANGE CENTER ELEM SCHOOL DIST
FRN:
1035883
Funding Year:
2003
470#:
637870000440935
471#:
377430
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-16
Committed Amount:
$5,392.49
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,919.18
Payment Mode:
SPI
Remaining:
$473.31
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,991.65
$5,991.65
One Time Ineligible Cost:
$0.00
$5,991.65
Total Cost:
$5,991.65
$5,991.65
Discount Percent:
90
90
Requested Amount:
$5,392.49
$5,392.49