Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
1192211
Funding Year:
2004
470#:
184970000403813
471#:
416013
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-23
Committed Amount:
$853.00
Last Date of Service:
2005-12-05
Disbursed Amount:
$655.81
Payment Mode:
SPI
Remaining:
$197.19
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$853.00
$853.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,236.00
$10,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,236.00
$10,236.00
Discount Percent:
20
20
Requested Amount:
$2,047.20
$2,047.20