Billed Entity:
144575
EL DORADO CO SUPT OF SCHOOLS
FRN:
184316
Funding Year:
1999
470#:
773470000216739
471#:
125538
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,649.60
Last Date of Service:
 
Disbursed Amount:
$15,549.10
Payment Mode:
SPI
Remaining:
$8,100.50
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:
$59,124.00
$59,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$59,124.00
$59,124.00
Discount Percent:
40
40
Requested Amount:
$23,649.60
$23,649.60