Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
1678063
Funding Year:
2008
470#:
630910000631218
471#:
603540
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,705.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,705.70
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$343.12
$343.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,117.44
$4,117.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,117.44
$4,117.44
Discount Percent:
90
90
Requested Amount:
$3,705.70
$3,705.70