Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
1186363
Funding Year:
2004
470#:
655360000494586
471#:
418241
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) white page listings, unpublished listings;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,985.91
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,583.04
Payment Mode:
SPI
Remaining:
$2,402.87
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,952.00
$1,943.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,424.00
$23,317.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,424.00
$23,317.68
Discount Percent:
90
90
Requested Amount:
$21,081.60
$20,985.91