Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
1811398
Funding Year:
2009
470#:
630910000631218
471#:
663405
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,133.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,452.53
Payment Mode:
SPI
Remaining:
$14,680.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,585.73
$2,585.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,028.76
$31,028.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,028.76
$31,028.76
Discount Percent:
81
81
Requested Amount:
$25,133.30
$25,133.30