Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
179500
Funding Year:
1999
470#:
465660000223581
471#:
122687
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$42,509.04
Last Date of Service:
 
Disbursed Amount:
$39,465.59
Payment Mode:
BEAR
Remaining:
$3,043.45
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,545.20
$212,545.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,545.20
$212,545.20
Discount Percent:
20
20
Requested Amount:
$42,509.04
$42,509.04