Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
180725
Funding Year:
1999
470#:
865560000187750
471#:
124458
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,594.18
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,988.69
Payment Mode:
BEAR
Remaining:
$5,605.49
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:
$15,942.00
$15,942.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,942.00
$15,942.00
Discount Percent:
79
79
Requested Amount:
$12,594.18
$12,594.18