Billed Entity:
144617
SACRAMENTO CO OFFICE OF EDUC
FRN:
1161393
Funding Year:
2004
470#:
324910000482862
471#:
405720
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,652.76
Last Date of Service:
2005-12-05
Disbursed Amount:
$14,819.51
Payment Mode:
SPI
Remaining:
$833.25
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,449.33
$1,449.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,391.96
$17,391.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,391.96
$17,391.96
Discount Percent:
90
90
Requested Amount:
$15,652.76
$15,652.76