Billed Entity:
144575
EL DORADO CO SUPT OF SCHOOLS
FRN:
1080548
Funding Year:
2004
470#:
816220000270178
471#:
395029
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-21
Committed Amount:
$14,382.26
Last Date of Service:
2005-12-03
Disbursed Amount:
$6,934.82
Payment Mode:
SPI
Remaining:
$7,447.44
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,051.34
$4,051.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,616.08
$48,616.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,616.08
$48,616.08
Discount Percent:
71
71
Requested Amount:
$34,517.42
$34,517.42