Billed Entity:
144658
NEVADA CITY ELEM SCHOOL DIST
FRN:
1304971
Funding Year:
2005
470#:
742060000475028
471#:
472271
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,126.43
Last Date of Service:
2008-12-04
Disbursed Amount:
$5,819.65
Payment Mode:
SPI
Remaining:
$5,306.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,892.25
$1,892.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,707.00
$22,707.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,707.00
$22,707.00
Discount Percent:
49
49
Requested Amount:
$11,126.43
$11,126.43