Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
184677
Funding Year:
1999
470#:
559030000223354
471#:
125608
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,998.00
Last Date of Service:
 
Disbursed Amount:
$4,930.23
Payment Mode:
SPI
Remaining:
$67.77
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:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
49
49
Requested Amount:
$4,998.00
$4,998.00