Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
137120
Funding Year:
1998
470#:
410530000066000
471#:
23084
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$240,164.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$240,164.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$338,260.05
$338,260.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,956.03
$338,260.05
Discount Percent:
69
71
Requested Amount:
$140,039.66
$240,164.64