Billed Entity:
159916
DEPARTMENT OF TELECOMMUNICATIONS AND INFORMATION SERVICES
FRN:
1124093
Funding Year:
2004
470#:
626030000306044
471#:
392285
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,710.40
Last Date of Service:
2005-12-29
Disbursed Amount:
$29,742.15
Payment Mode:
SPI
Remaining:
$968.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,199.00
$3,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,388.00
$38,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,388.00
$38,388.00
Discount Percent:
80
80
Requested Amount:
$30,710.40
$30,710.40