Billed Entity:
144624
YUBA CO OFFICE OF EDUCATION
FRN:
1265120
Funding Year:
2005
470#:
280920000513987
471#:
460426
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,150.40
Last Date of Service:
2008-12-05
Disbursed Amount:
$7,915.37
Payment Mode:
SPI
Remaining:
$6,235.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
90
88
Requested Amount:
$14,472.00
$14,150.40