Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
1511544
Funding Year:
2007
470#:
404850000507592
471#:
547398
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Admin Fee, Butte Co, White Page Listing, Sectinal Billing, Shipping and Handling
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,483.30
Last Date of Service:
2008-12-03
Disbursed Amount:
$24,365.41
Payment Mode:
SPI
Remaining:
$8,117.89
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,894.49
$3,400.94
Ineligible Monthly Cost:
$0.00
$199.62
Months of Service:
12
12
Annual Recurring Charges:
$46,733.88
$38,415.84
One Time Cost:
$1,687.00
$1,687.00
One Time Ineligible Cost:
$0.00
$1,687.00
Total Cost:
$48,420.88
$40,102.84
Discount Percent:
81
81
Requested Amount:
$39,220.91
$32,483.30