Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
1579083
Funding Year:
2007
470#:
423440000609971
471#:
571639
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-25
Committed Amount:
$18,720.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,251.95
Payment Mode:
SPI
Remaining:
$11,468.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,925.00
$2,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,100.00
$35,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,100.00
$35,100.00
Discount Percent:
80
80
Requested Amount:
$28,080.00
$28,080.00