Billed Entity:
144530
RIO DELL ELEM SCHOOL DISTRICT
FRN:
14309
Funding Year:
1998
470#:
750640000003021
471#:
16999
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-04-01
Committed Amount:
$3,775.68
Last Date of Service:
 
Disbursed Amount:
$3,775.68
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:
$4,195.20
$4,195.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,195.20
$4,195.20
Discount Percent:
90
90
Requested Amount:
$3,775.68
$3,775.68