Billed Entity:
144187
SOLANO CO OFFICE OF EDUCATION
FRN:
1196182
Funding Year:
2004
470#:
248830000402952
471#:
430882
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$68,359.68
Last Date of Service:
2005-12-04
Disbursed Amount:
$68,078.62
Payment Mode:
SPI
Remaining:
$281.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,912.00
$7,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,944.00
$94,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,944.00
$94,944.00
Discount Percent:
72
72
Requested Amount:
$68,359.68
$68,359.68