Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
113176
Funding Year:
1998
470#:
266210000075086
471#:
107482
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,397.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,397.00
Payment Mode:
SPI
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,063.00
Total Cost:
$16,985.00
$16,985.00
Discount Percent:
20
20
Requested Amount:
$3,397.00
$3,397.00