Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
1106681
Funding Year:
2004
470#:
910540000332788
471#:
404097
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,258.49
Last Date of Service:
2005-12-04
Disbursed Amount:
$22,607.89
Payment Mode:
SPI
Remaining:
$21,650.60
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,922.70
$3,922.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,072.40
$47,072.40
One Time Cost:
$8,951.00
$8,951.00
One Time Ineligible Cost:
$0.00
$8,951.00
Total Cost:
$56,023.40
$56,023.40
Discount Percent:
79
79
Requested Amount:
$44,258.49
$44,258.49