Billed Entity:
144617
SACRAMENTO CO OFFICE OF EDUC
FRN:
1181819
Funding Year:
2004
470#:
324910000482862
471#:
426917
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:
$194,948.86
Last Date of Service:
2005-12-04
Disbursed Amount:
$170,580.12
Payment Mode:
SPI
Remaining:
$24,368.74
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$18,050.82
$18,050.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,609.84
$216,609.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,609.84
$216,609.84
Discount Percent:
90
90
Requested Amount:
$194,948.86
$194,948.86