Billed Entity:
143848
DELANO UN ELEM SCHOOL DISTRICT
FRN:
158882
Funding Year:
1999
470#:
592030000134493
471#:
113546
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$75,600.00
Last Date of Service:
 
Disbursed Amount:
$25,287.45
Payment Mode:
SPI
Remaining:
$50,312.55
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
90
90
Requested Amount:
$75,600.00
$75,600.00