Billed Entity:
144117
BAYSHORE ELEM SCHOOL DISTRICT
FRN:
11028
Funding Year:
1998
470#:
491310000084557
471#:
14912
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$4,739.20
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,739.20
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:
5
5
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,424.00
Total Cost:
$3,224.00
$5,924.00
Discount Percent:
80
80
Requested Amount:
$2,579.20
$4,739.20