Billed Entity:
144659
NEVADA CO OFFICE OF EDUCATION
FRN:
1253482
Funding Year:
2005
470#:
160260000487049
471#:
454692
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,247.94
Last Date of Service:
2008-12-04
Disbursed Amount:
$9,801.09
Payment Mode:
SPI
Remaining:
$5,446.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,985.27
$1,985.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,823.24
$23,823.24
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$25,413.24
$25,413.24
Discount Percent:
60
60
Requested Amount:
$15,247.94
$15,247.94